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
30-11-2024 06:11,30-11-2024,300000,C,Payment,KKBKH24335730170,SHREE SAI SPARES,15759,KKBK0000958,ETLD1061015759,ETLD,10610,NEFT