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
08-09-2022 18:09,08-09-2022,245000,C,Payment,KKBKH22251969076,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT
08-09-2022 18:58:00,08-09-2022,200000,C,//URGENT  // . . .,IDIBR52022090830001030,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,RTGS