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
21-03-2023 11:03,21-03-2023,9432.42,C,Payment,KKBKH23080914889,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
21-03-2023 11:03,21-03-2023,1418.42,C,Payment,KKBKH23080915204,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
21-03-2023 11:03,21-03-2023,57495,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223080079204,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
21-03-2023 12:09:51 PM,21-03-2023,15073,C,908505726,308011238373,A.S.SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,IMPS