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
22-02-2024 21:02,22-02-2024,26180,C,Payment,KKBKH24053674546,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
22-02-2024 21:02,22-02-2024,90000,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB40530986219,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT