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 29-08-2022 14:08,29-08-2022,125000,C,Payment,KKBKH22241940902,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT 29-08-2022 15:04:10 PM,29-08-2022,120000,C,Order dated 29082022,224114837101,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS