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
02-07-2022 18:07,02-07-2022,212140,C,9922448823,KKBKH22183663910,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
02-07-2022 18:07,02-07-2022,50000,C,/URGENT/,000596565885,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
02-07-2022 18:07,02-07-2022,16042,C,AMTTRTOEND,N183220147920170,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT