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
27-03-2023 10:03,27-03-2023,63595,C,Payment,KKBKH23086613567,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
27-03-2023 11:08:23 AM,27-03-2023,16038,C,908512448,308610751506,A.S.SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,IMPS