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
02-09-2023 15:09,02-09-2023,100000,C,Payment,KKBKH23245634489,MRK AUTOMOBILES,99999,KKBK0000958,ETLD1061099999,ETLD,10610,NEFT
02-09-2023 15:09,02-09-2023,27263,C,URGENT,JAKA230902016626,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT