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
11-03-2022 11:03,11-03-2022,50000,C,Payment,KKBKH22070878902,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
11-03-2022 11:03,11-03-2022,100000,C,,IBKL220311268895,A M  ENTERPRISE,10305,IBKL0001299,ETLD1061010305,ETLD,10610,NEFT
11-03-2022 12:03,11-03-2022,91372,C,Payment,KKBKH22070883505,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
11-03-2022 12:03,11-03-2022,179805,C,,BARBV22070546365,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
11-03-2022 12:03,11-03-2022,103720,C,,BKIDN22070898135,P.V.TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
11-03-2022 12:03,11-03-2022,80415,C,Endurance,26689477981DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT