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
04-05-2023 11:05,04-05-2023,46561,C,Payment,KKBKH23124621638,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
04-05-2023 12:11:15 PM,04-05-2023,400000,C,,032073759661,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
04-05-2023 11:56:30,04-05-2023,338285,C,/FAST/FAST,HDFCR52023050453611197,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,RTGS