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
04-06-2022 11:33:30,04-06-2022,330000,C,/NONE/ //NA,YESBR52022060492848381,PURNA AUTO AGENCIES,15430,YESB0000001,ETLD1061015430,ETLD,10610,RTGS
04-06-2022 11:06,04-06-2022,35548,C,Payment,KKBKH22155750905,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT