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
23-07-2022 13:07,23-07-2022,85404,C,KARAN AUTOMOBILES,0723I27579203221,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
23-07-2022 13:07,23-07-2022,86128,C,Part payment of 18,N204222048894888,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT