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
18-01-2023 16:01,18-01-2023,17823,C,Payment,KKBKH23018659787,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT
18-01-2023 16:01,18-01-2023,69261,C,FAST /SL/ / /BL/ / . . .,S001230180011046,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
18-01-2023 16:01,18-01-2023,14725,C,FAST /SL/ / /BL/ / . . .,S001230180011205,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
18-01-2023 16:01,18-01-2023,76445,C,,N018230178729224,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
18-01-2023 17:01,18-01-2023,108158,C,,BARBR23018480785,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT