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
05-08-2024 20:08,05-08-2024,18137,C,Payment,KKBKH24218945710,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
05-08-2024 21:24:27 PM,05-08-2024,41854,C,endurance,421820086608,SHIV SHANKAR AUTO AG,15585,ICIC0003131,ETLD1062015585,ETLD,10620,IMPS