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
15-12-2021 14:12,15-12-2021,200000,C,Payment,KKBKH21349719113,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
15-12-2021 14:12,15-12-2021,5008844,C,/URGENT/,000118500145,KUNAL INTERNATIONAL,11765,ICIC0000113,ETLD1061111765,ETLD,10611,NEFT
15-12-2021 15:12,15-12-2021,88120,C,PAYMENT,N349211753739149,DURGA AUTOMOBILES,10399,HDFC0000001,ETLD1061010399,ETLD,10610,NEFT