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
01-11-2022 11:11,01-11-2022,50000,C,Payment,KKBKH22305860580,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
01-11-2022 12:11:07 PM,01-11-2022,300000,C,,029890688141,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
01-11-2022 12:11,01-11-2022,125653,C,,CBINH22305490711,SHARMA ENTERPRISES,15367,CBIN0280257,ETLD1062515367,ETLD,10625,NEFT
01-11-2022 12:11,01-11-2022,52428,C,Dharam auto agency,N305222186203304,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT