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
31-07-2024 21:07,31-07-2024,150000,C,Payment,KKBKH24213719225,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
31-07-2024 21:07,31-07-2024,300000,C,/ATTN//INB //Others,SBIN224213513901,M s KATHPAL SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT