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 17:04:51 PM,19-07-2022,137491,C,,220016979890,SUN AUTOMOBILES,13622,KKBK0RTGSMI,ETLD1061013622,ETLD,10610,IMPS
19-07-2022 16:07,19-07-2022,203142,C,Payment,N200222044046759,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT
19-07-2022 16:45:04,19-07-2022,2000000,C,,KKBKR12022071900691995,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1061010191,ETLD,10610,RTGS