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
14-02-2023 20:02,14-02-2023,33672,C,Payment,KKBKH23045922985,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
14-02-2023 21:02,14-02-2023,181868,C,,YESOB30450054408,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
14-02-2023 21:02,14-02-2023,130561,C,,YESOB30450053176,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT