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
15-01-2022 10:01,15-01-2022,68143,C,Payment,KKBKH22015620995,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
15-01-2022 10:01,15-01-2022,28110,C,Payment,KKBKH22015621248,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
15-01-2022 10:10:11 AM,15-01-2022,10722,C,ENDURANCE,201510372808,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS