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 22:09,13-09-2023,150000,C,Payment,KKBKH23256840369,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
13-09-2023 22:09,13-09-2023,25000,C,/URGENT/ //NA,MAHBH23256410949,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT