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
22-01-2023 12:01,22-01-2023,45000,C,,INDBN22011583886,M/S NEW ZENITH AGENCY,14791,INDB0000006,ETLD1061014791,ETLD,10610,NEFT
22-01-2023 12:01,22-01-2023,32104,C,Payment,KKBKH23022876752,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
22-01-2023 12:01,22-01-2023,21422,C,Payment,KKBKH23022878570,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT