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
24-02-2023 10:17:20,24-02-2023,214865,C,,KKBKR12023022400817162,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1062010192,ETLD,10620,RTGS
24-02-2023 10:02,24-02-2023,97515,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123055258903,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT