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
02-08-2023 12:08,02-08-2023,50000,C,Payment,KKBKH23214701373,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,NEFT
02-08-2023 12:08,02-08-2023,47484,C,URGENT,JAKA230802796963,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
02-08-2023 13:18:11 PM,02-08-2023,188398,C,MOBUA0554238097,321412689577,ENDURANCE TECHNOLOGI,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS