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
23-03-2022 17:03,23-03-2022,18010,C,Payment,KKBKH22082835343,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,NEFT
23-03-2022 18:12:15 PM,23-03-2022,7737,C,MB SENT TO E ETLD1061013114 IMPS,208217606094,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
23-03-2022 17:03,23-03-2022,64882,C,,PUNBH22082493392,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
23-03-2022 17:03,23-03-2022,67289,C,Urgent,NEFTSDC19677298,SENIORTRADINGCORPORATION,14562,JAKA0NABERA,ETLD1062514562,ETLD,10625,NEFT
23-03-2022 17:03,23-03-2022,724150,C,5906590759088909,26842494741DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
23-03-2022 17:03,23-03-2022,754555.7,C,Payment,KKBKH22082845780,Jagadamba Auto Agencies,13334,KKBK0000958,ETLD1061013334,ETLD,10610,NEFT
23-03-2022 18:03,23-03-2022,87552,C,/URGENT/ //endurance neft,MAHBH22082035334,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT