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
15-10-2022 16:24:05,15-10-2022,217783,C,,KKBKR52022101500846747,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,RTGS
15-10-2022 17:09:33 PM,15-10-2022,150000,C,,029698813271,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT