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
16-03-2022 15:08:44,16-03-2022,286094,C,,KKBKR52022031600999197,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,RTGS
16-03-2022 16:03,16-03-2022,177122.9,C,/FAST/,FDRLH22075365913,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,NEFT
16-03-2022 16:03,16-03-2022,60490,C,3042-1603,26754653561DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT