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
22-03-2022 14:03,22-03-2022,157486,C,Payment,KKBKH22081606742,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,NEFT
22-03-2022 14:48:56,22-03-2022,619082,C,1JQ41,UBINR22022032201633191,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
22-03-2022 15:13:54 PM,22-03-2022,262700,C,,026826009941,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT