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
08-12-2022 18:12,08-12-2022,29119,C,Payment,KKBKH22342609854,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
08-12-2022 18:12,08-12-2022,243654,C,Payment,KKBKH22342615494,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT
08-12-2022 18:12,08-12-2022,63200,C,AMTPAID,N342220173033561,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
08-12-2022 18:12,08-12-2022,263946,C,,1208I27812603041,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
08-12-2022 18:12,08-12-2022,300000,C,apco innovative,N342222240243210,APCO INNOVATIVE AUTO PRIVATE LIMITE,15598,HDFC0000001,ETLD1061015598,ETLD,10610,NEFT
08-12-2022 19:12,08-12-2022,74536,C,/URGENT/. //. //. //.,IDIBH22342228726,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT