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
13-03-2022 08:03,13-03-2022,200000,C,Payment,KKBKH22072780470,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT