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
19-05-2023 18:05,19-05-2023,100000,C,Payment,KKBKH23139661617,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
19-05-2023 19:19:51 PM,19-05-2023,100000,C,,032262301161,SARASWATI AUTO SUPPLY AGENCY,13547,ICIC0TREA00,ETLD1061013547,ETLD,10610,FT
19-05-2023 18:05,19-05-2023,209089,C,/ATTN/POPULAR MOTOR CYCLE  COM,CIUBH23139034706,POPULAR MOTOR CYCLE  COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
19-05-2023 18:05,19-05-2023,159540,C,,PUNBH23139183176,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
19-05-2023 19:05,19-05-2023,250000,C,/URGENT/. //. //. //.,IDIBH23139465604,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
19-05-2023 19:05,19-05-2023,189432,C,DOMNEFT01 - C75723190523165219 -  -,N139232466827333,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT