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
04-07-2023 10:07,04-07-2023,86338,C,Payment,KKBKH23185889695,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
04-07-2023 11:07:16 AM,04-07-2023,25055,C,INETIMPS00044564174,318510993936,INDRAMANI AUTOMOBILE,14972,SBIN0004343,ETLD1061014972,ETLD,10610,IMPS