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
27-08-2022 16:08,27-08-2022,125233,C,Payment,KKBKH22239809387,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
27-08-2022 17:08,27-08-2022,64593,C,/URGENT/. //. //. //.,IDIBH22239236533,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
27-08-2022 17:08,27-08-2022,180000,C,/ATTN//INB //dhartisales co,SBIN322239147565,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT