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
15-04-2023 12:04,15-04-2023,100000,C,Payment,KKBKH23105761534,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
15-04-2023 12:11:31,15-04-2023,298418,C,/FAST/FAST,HDFCR52023041598765793,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,RTGS
15-04-2023 12:04,15-04-2023,292984,C,TRAURENDADVPAY,N105230186215980,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
15-04-2023 12:25:59,15-04-2023,366500,C,/URGENT/ //RAJ SALES CORPN //. //. //. //.,MAHBR52023041514293722,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS