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
23-03-2023 10:03,23-03-2023,95015,C,Payment,KKBKH23082850983,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
23-03-2023 10:03,23-03-2023,45991,C,SUPREME,INDBN23031349924,NASAR AYUB,13094,INDB0000006,ETLD1061013094,ETLD,10610,NEFT
23-03-2023 11:03,23-03-2023,48106,C,SUPREME,INDBN23031350303,NASAR AYUB,13094,INDB0000006,ETLD1061013094,ETLD,10610,NEFT