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
01-09-2023 19:09,01-09-2023,324473,C,Payment,KKBKH23244894546,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT
01-09-2023 19:09,01-09-2023,390819,C,PAYMENT ENDURANC,YESOB32440047325,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT