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
26-07-2022 21:07,26-07-2022,35000,C,Payment,KKBKH22207930712,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
26-07-2022 21:07,26-07-2022,28000,C,Payment,N207222052182418,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT