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 20:11,01-11-2022,132777,C,Payment,KKBKH22305623013,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
01-11-2022 21:09:38 PM,01-11-2022,18262,C,VAA TO END,230520109729,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
01-11-2022 21:11,01-11-2022,110434,C,ENDURANCE TECHNOLO,N305222187586361,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT