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
22-01-2022 09:01,22-01-2022,171658,C,Payment,KKBKH22022839789,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
22-01-2022 09:01,22-01-2022,200000,C,NEFT TO ENDURANCE TECH LTD,26091827481DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
22-01-2022 10:01,22-01-2022,100000,C,end,N022221802933202,KING AUTO AGENCY,14685,HDFC0000001,ETLD1061014685,ETLD,10610,NEFT