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
21-12-2023 21:12,21-12-2023,101352,C,Payment,KKBKH23355690288,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
21-12-2023 21:31:43,21-12-2023,381333,C,//END //OP,HDFCR52023122164432100,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS