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
18-02-2022 15:02,18-02-2022,100000,C,Payment,KKBKH22049614833,REGAL ENTERPRISES,15107,KKBK0000958,ETLD1061015107,ETLD,10610,NEFT
18-02-2022 15:02,18-02-2022,100000,C,/URGENT/,000486743809,MADANLAL AUTOMOBILES,13972,UBIN0557943,ETLD1061013972,ETLD,10610,NEFT