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
27-09-2021 09:09,27-09-2021,181915,C,Payment,KKBKH21270673388,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
27-09-2021 10:09,27-09-2021,48895,C,ENDURANCEPAYMENT,P270210129308752,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT