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
18-02-2023 21:02,18-02-2023,84009,C,Payment,KKBKH23049810373,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
18-02-2023 22:02,18-02-2023,170000,C,Payment,KKBKH23049811725,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
18-02-2023 22:02,18-02-2023,24451,C,Hdfc to Endurance,N049232337643158,MILAN AUTO SPARES,15590,HDFC0000001,ETLD1061015590,ETLD,10610,NEFT
18-02-2023 22:02,18-02-2023,28279,C,,31197584441DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT
18-02-2023 22:02,18-02-2023,295061,C,,YESOB30490043636,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT