Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
29-06-2022 10:06,29-06-2022,245195,C,Payment,KKBKH22180737296,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
29-06-2022 11:06,29-06-2022,23823,C,Payment,KKBKH22180738654,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
29-06-2022 11:06,29-06-2022,31628,C,,PUNBH22180239845,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
29-06-2022 11:06,29-06-2022,275723,C,endurance,28272485941DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT