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
09-07-2022 12:07,09-07-2022,103254,C,KARAN AUTOMOBILES,0709I27555218081,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
09-07-2022 12:07,09-07-2022,93000,C,Payment,KKBKH22190733238,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT
09-07-2022 13:07,09-07-2022,24883,C,/URGENT/. //. //. //.,IDIBH22190144906,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT