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
17-03-2023 17:03,17-03-2023,43813,C,BILL PAYMENT,BKIDY23076456978,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT
17-03-2023 17:03,17-03-2023,60648,C,,YESOB30760037664,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
17-03-2023 17:03,17-03-2023,65494,C,Payment,KKBKH23076818665,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT