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
28-09-2022 10:09,28-09-2022,110000,C,Payment,KKBKH22271728781,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
28-09-2022 10:33:17,28-09-2022,540000,C,/FAST/,FDRLR52022092800288635,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,RTGS