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
12-03-2024 10:03,12-03-2024,100000,C,Payment,KKBKH24072716076,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
12-03-2024 11:17:56 AM,12-03-2024,684438,C,,710221029320,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0000004,ETLD1061015040,ETLD,10610,FT