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
13-10-2023 13:10,13-10-2023,100000,C,Payment,KKBKH23286953059,AUTO NEEDS,10159,KKBK0000958,ETLD1061010159,ETLD,10610,NEFT
13-10-2023 14:01:12,13-10-2023,312002,C,////////////////,CBINR52023101310007392,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,RTGS