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
28-03-2022 11:03,28-03-2022,26540,C,Payment,KKBKH22087686205,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
28-03-2022 11:53:50,28-03-2022,794213,C,,CITIR52022032800880505,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS