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
13-09-2023 18:09,13-09-2023,150574,C,Payment,KKBKH23256810092,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
13-09-2023 19:09,13-09-2023,135129,C,ENUDRANCE,N256232641503021,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
13-09-2023 19:20:41 PM,13-09-2023,100000,C,ENDURANCE,325619744536,AUTO NEEDS,10159,KKBK0RTGSMI,ETLD1061010159,ETLD,10610,IMPS