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
26-06-2023 10:06,26-06-2023,77080,C,Payment,KKBKH23177695867,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
26-06-2023 11:05:15 AM,26-06-2023,69000,C,endurance,317710991655,K L AUTO PARTS,13746,ICIC0TREA00,ETLD1061013746,ETLD,10610,IMPS