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
22-03-2023 18:03,22-03-2023,150000,C,Payment,KKBKH23081802368,LALIT AGENCIES,10099,KKBK0000958,ETLD1062510099,ETLD,10625,NEFT
22-03-2023 18:03,22-03-2023,156999,C,/URGENT/,000847410233,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
22-03-2023 18:32:50,22-03-2023,2500000,C,/FAST,DBSSR52023032202732825,TANEJA BAJAJ/SORAB TANEJA,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS
22-03-2023 18:34:11,22-03-2023,2085548.94,C,,KKBKR22023032208166248,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,RTGS
22-03-2023 18:40:53,22-03-2023,295744,C,//C75808220323165405,HDFCR52023032292347402,SRI CHELLAM TWO WHEELERS COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,RTGS