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
18-07-2022 10:07,18-07-2022,204203,C,Payment,KKBKH22199812780,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
18-07-2022 10:07,18-07-2022,25693,C,/URGENT/ //neft,MAHBH22199393503,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
18-07-2022 10:07,18-07-2022,20256,C,/URGENT/ //neft,MAHBH22199393509,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
18-07-2022 10:07,18-07-2022,844118,C,Others-july 22 order,AXMB221999585687,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
18-07-2022 10:07,18-07-2022,200000,C,,AXIC221999587760,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT