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
20-03-2023 14:03,20-03-2023,33019,C,,BKIDY23079112165,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
20-03-2023 14:03,20-03-2023,75000,C,/URGENT/,000844779005,KUSHWAHA MOTOR CYCLE,14966,UBIN0570630,ETLD1061014966,ETLD,10610,NEFT
20-03-2023 14:03,20-03-2023,150000,C,Payment,KKBKH23079766209,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
20-03-2023 14:03,20-03-2023,100000,C,Payment,KKBKH23079768314,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
20-03-2023 14:03,20-03-2023,530373,C,,YESOB30790027846,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT