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
16-08-2022 20:08,16-08-2022,20539.94,C,Payment,KKBKH22228724143,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
16-08-2022 20:08,16-08-2022,92885,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522228035254,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT