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
02-05-2023 10:05,02-05-2023,27000,C,Payment,KKBKH23122975331,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
02-05-2023 11:08:35 AM,02-05-2023,30493,C,,032045391131,GANDHI AUTO CENTRE,13530,ICIC0TREA00,ETLD1061013530,ETLD,10610,FT