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
08-11-2022 10:10:44 AM,08-11-2022,65853,C,,231209032268,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
08-11-2022 10:11,08-11-2022,9074,C,Payment,KKBKH22312950924,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
08-11-2022 10:11,08-11-2022,30886.85,C,NEFT-JAAUAG-CMS3122231903603,CMS3122231903603,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT