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
30-01-2023 10:01,30-01-2023,14144,C,Payment,KKBKH23030627069,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
30-01-2023 11:10:15 AM,30-01-2023,148524,C,invdtd27th,303011389372,A.S.SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,IMPS