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
06-02-2023 11:02,06-02-2023,38752,C,Payment,KKBKH23037799366,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
06-02-2023 11:02,06-02-2023,7378,C,SUPREME,INDBN06023924468,NASAR AYUB,13094,INDB0000006,ETLD1061013094,ETLD,10610,NEFT
06-02-2023 12:02:40 PM,06-02-2023,13203,C,,031043607611,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT