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
19-06-2023 10:06,19-06-2023,40791,C,Payment,KKBKH23170860361,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
19-06-2023 10:33:06 AM,19-06-2023,200000,C,,687150055289,KING AUTO AND KING AUTO AGENCY,14685,ICIC0TREA00,ETLD1061014685,ETLD,10610,FT