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
05-09-2023 22:09,05-09-2023,65606,C,Payment,KKBKH23248880277,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
05-09-2023 22:09,05-09-2023,44941,C,Payment,KKBKH23248880894,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT