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
01-02-2023 14:02,01-02-2023,343441,C,Payment,KKBKH23032744071,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT
01-02-2023 14:02,01-02-2023,57231,C,endurance,30988896361DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT
01-02-2023 15:10:41 PM,01-02-2023,57264,C,Inv908433836 Dt25Jan23,303214788155,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS