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
17-08-2022 13:33:32,17-08-2022,252810,C,,KKBKR52022081700838120,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,RTGS
17-08-2022 14:08,17-08-2022,228510,C,Endurance,29020987431DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT