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
26-04-2023 14:04,26-04-2023,50000,C,Payment,KKBKH23116875083,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
26-04-2023 14:04,26-04-2023,129307,C,,P116230237195986,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
26-04-2023 14:04,26-04-2023,22660,C,,CBINH23116543901,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
26-04-2023 14:04,26-04-2023,10,C,ENDURANCE,31980851041DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT