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
09-03-2023 10:03,09-03-2023,54600,C,Payment,KKBKH23068819685,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
09-03-2023 10:03,09-03-2023,170334,C,/ACC/NEFT,HSBCN23068061880,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT