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
14-02-2023 11:02,14-02-2023,196879,C,YESB0000001,YESIB30450007477,AUTO EMPORIUM FOR AUTO EMPORIUM,10152,YESB0000001,ETLD1061010152,ETLD,10610,NEFT
14-02-2023 11:02,14-02-2023,48796,C,Payment,KKBKH23045762697,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
14-02-2023 12:02,14-02-2023,21858,C,Endurance,N045232331391453,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
14-02-2023 12:02,14-02-2023,155000,C,Payment,KKBKH23045767417,SUMIRAN ENTERPRISES,15216,KKBK0000958,ETLD1061015216,ETLD,10610,NEFT