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
19-08-2022 15:35:24,19-08-2022,1400000,C,,KKBKR52022081900823977,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1061010192,ETLD,10610,RTGS
19-08-2022 15:08,19-08-2022,110102,C,,N231220153214066,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
19-08-2022 16:08,19-08-2022,79359.28,C,PAYMENT,N231222084265507,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
19-08-2022 16:08,19-08-2022,21570,C,JM INDORE TO ENDUR,N231222084278209,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT