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
20-02-2023 22:02,20-02-2023,31762,C,Payment,KKBKH23051661068,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
20-02-2023 22:02,20-02-2023,118220,C,Payment,KKBKH23051661461,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
20-02-2023 22:02,20-02-2023,138409,C,Endurance technolo,N051232339277497,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
20-02-2023 23:02,20-02-2023,109963,C,FAST /SL/ / /BL/ / . . .,S001230510021700,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT