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
11-05-2022 10:05,11-05-2022,98326,C,Payment,KKBKH22131939020,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
11-05-2022 10:05,11-05-2022,120679,C,,AXMB221319565177,SUN AUTOMOBILES,13622,UTIB0001662,ETLD1061013622,ETLD,10610,NEFT