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
07-04-2022 13:04,07-04-2022,45020,C,Payment,KKBKH22097787058,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
07-04-2022 13:04,07-04-2022,30118,C,,BARBZ22097306089,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
07-04-2022 14:29:35 PM,07-04-2022,300000,C,,027038226051,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
07-04-2022 14:29:35 PM,07-04-2022,200000,C,,209714290799,SHRI RAJESHWARI DIST,10263,TMBL0000016,ETLD1061010263,ETLD,10610,IMPS