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 13:05,12-05-2023,49523,C,Payment,KKBKH23132648330,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
12-05-2023 13:05,12-05-2023,73000,C,,N132230187795306,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
12-05-2023 14:05,12-05-2023,104920,C,,CBINH23132772239,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
12-05-2023 14:21:31 PM,12-05-2023,1000000,C,,032184295501,BAJAJ AUTO SPARES,10933,ICIC0TREA00,ETLD1062510933,ETLD,10625,FT