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
16-07-2022 22:55:41 PM,16-07-2022,127469,C,INETIMPSS0033805433,219722899399,KOHLI AUTOMOTIVE,10096,SBIN0004343,ETLD1062510096,ETLD,10625,IMPS
16-07-2022 22:33:59,16-07-2022,995728,C,,KKBKR52022071600761364,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,RTGS