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
03-01-2023 13:01,03-01-2023,66780.12,C,,AXMB230039618168,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT
03-01-2023 13:01,03-01-2023,500000,C,Payment,KKBKH23003681902,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
03-01-2023 14:05:11 PM,03-01-2023,300000,C,,030658990221,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT