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
22-04-2023 12:04,22-04-2023,72008,C,Payment,KKBKH23112751934,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
22-04-2023 12:04,22-04-2023,185314,C,endurance,31940669851DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
22-04-2023 13:04,22-04-2023,181024,C,,YESOB31120010497,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT