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
25-11-2023 14:11,25-11-2023,3000,C,Payment,KKBKH23329975390,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
25-11-2023 15:08:26 PM,25-11-2023,57288,C,,700904598707,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
25-11-2023 15:11,25-11-2023,131167,C,Payment,KKBKH23329979724,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT