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
19-06-2021 21:06,19-06-2021,81910,C,Payment,KKBKH21170835960,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
19-06-2021 22:06,19-06-2021,24525,C,,N170210633838501,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,NEFT