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
05-02-2023 23:02,05-02-2023,100000,C,Payment,KKBKH23036770516,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
05-02-2023 23:02,05-02-2023,400000,C,Others-endurance,AXMB230363270271,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
05-02-2023 23:02,05-02-2023,23596,C,Others-endurance,AXMB230363270381,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT