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
06-04-2023 20:04,06-04-2023,10,C,Payment,KKBKH23096931519,SHREE SAI SPARES,15759,KKBK0000958,ETLD1061015759,ETLD,10610,NEFT
06-04-2023 20:04,06-04-2023,50000,C,,PUNBH23096986074,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT