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
03-07-2022 22:07,03-07-2022,39170,C,Payment,KKBKH22184747801,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT