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
27-12-2022 21:12,27-12-2022,510628,C,,YESOB23610046888,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
27-12-2022 22:12,27-12-2022,19202,C,Payment,N361222263320819,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
27-12-2022 22:12,27-12-2022,23929,C,Payment,KKBKH22361819813,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT