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
18-04-2023 10:04,18-04-2023,200000,C,Payment,KKBKH23108784796,SHREE SAI SPARES,15759,KKBK0000958,ETLD1061015759,ETLD,10610,NEFT
18-04-2023 11:07:35 AM,18-04-2023,106530.43,C,,031892889321,GANDHI AUTO CENTRE,13530,ICIC0TREA00,ETLD1061013530,ETLD,10610,FT