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
21-10-2022 21:10,21-10-2022,50000,C,Payment,KKBKH22294962091,MAGAJI AUTO AGENCIES,14631,KKBK0000958,ETLD1061014631,ETLD,10610,NEFT
21-10-2022 21:10,21-10-2022,80000,C,,29784966111DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
21-10-2022 21:10,21-10-2022,110537,C,,BARBR22294097860,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT
21-10-2022 22:13:37 PM,21-10-2022,34083,C,,229421240053,SHANKESHWAR AUTO SPA,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS