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
01-05-2022 16:05,01-05-2022,43674,C,Payment,KKBKH22121727606,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
01-05-2022 17:07:55 PM,01-05-2022,165012,C,MB: ENDURANCE,212117789532,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1061011887,ETLD,10610,IMPS