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
09-01-2024 10:01,09-01-2024,87776.69,C,Payment,KKBKH24009779490,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
09-01-2024 10:58:20 AM,09-01-2024,300000,C,,704776797689,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT