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
23-01-2023 21:01,23-01-2023,120000,C,,R004211190000158,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,NEFT
23-01-2023 21:01,23-01-2023,7608,C,Payment,KKBKH23023674806,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT