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
07-06-2021 18:06,07-06-2021,140217,C,Payment,KKBKH21158851298,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
07-06-2021 18:06,07-06-2021,54000,C,/URGENT/,000293992986,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT