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
19-07-2022 12:07,19-07-2022,150000,C,Payment,KKBKH22200999213,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
19-07-2022 12:07,19-07-2022,13550,C,,PUNBH22200893535,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
19-07-2022 13:05:29 PM,19-07-2022,200000,C,,028603542421,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT