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
01-02-2022 13:02,01-02-2022,126006,C,Payment,KKBKH22032656665,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
01-02-2022 13:02,01-02-2022,90966,C,/REF/ ////////,IOBAN22032405437,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT
01-02-2022 14:12:58 PM,01-02-2022,101200,C,MOBIMPS00029332683,203213916849,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
01-02-2022 13:02,01-02-2022,212393,C,/REF/ ////////,IOBAN22032407021,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT