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
12-01-2022 15:21:14,12-01-2022,426430.12,C,,KKBKR12022011200976612,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1061010192,ETLD,10610,RTGS
12-01-2022 15:01,12-01-2022,15397.72,C,/FAST/,FDRLH22012896417,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,NEFT
12-01-2022 15:01,12-01-2022,168848,C,payment,N012221791479126,SHIVA OIL TRADERS,10717,HDFC0000001,ETLD1061010717,ETLD,10610,NEFT
12-01-2022 16:03:43,12-01-2022,444808,C,/FAST/,HDFCR52022011289791558,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,RTGS