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
17-08-2022 19:08,17-08-2022,214450,C,Payment,KKBKH22229920230,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
17-08-2022 20:07:02 PM,17-08-2022,118252,C,endurance,222919849814,SHANKER AUTO SPARES,13563,ICIC0TREA00,ETLD1062513563,ETLD,10625,IMPS
17-08-2022 19:08,17-08-2022,50000,C,Payment,KKBKH22229926901,MAGAJI AUTO AGENCIES,14631,KKBK0000958,ETLD1061014631,ETLD,10610,NEFT