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
18-04-2023 21:04,18-04-2023,256138,C,,YESOB31080057416,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
18-04-2023 21:04,18-04-2023,178892,C,Payment,KKBKH23108951738,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
18-04-2023 21:04,18-04-2023,125899,C,Payment,KKBKH23108951777,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
18-04-2023 21:04,18-04-2023,100000,C,GTC RJKT TO ENDURA,N108232423381427,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT