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
28-12-2022 11:12,28-12-2022,17023,C,Payment,KKBKH22362842732,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT
28-12-2022 11:12,28-12-2022,100000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322362862479,MS B D SALES CORPORATION,15550,SBIN0002869,ETLD1061015550,ETLD,10610,NEFT