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
12-05-2023 11:05,12-05-2023,96505,C,Payment,KKBKH23132618876,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
12-05-2023 11:39:41,12-05-2023,404345,C,,BARBR52023051200812630,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
12-05-2023 11:40:52,12-05-2023,250000,C,,JSBPR52023051200200088,2301/6960 AANSH AUTO,13973,JSBP0000002,ETLD1061013973,ETLD,10610,RTGS
12-05-2023 12:05,12-05-2023,55000,C,ENDURANCE,32181817831DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT
12-05-2023 12:05,12-05-2023,16306,C,,32181840401DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT