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
07-02-2023 12:02,07-02-2023,32312,C,Payment,KKBKH23038652589,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
07-02-2023 12:20:49,07-02-2023,245000,C,,PUNBR52023020711258957,ANIL KUMAR JAIN S O  HARISHCHANDRA,15677,PUNB0003800,ETLD1061015677,ETLD,10610,RTGS
07-02-2023 13:14:01 PM,07-02-2023,300000,C,,031059361571,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT