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
25-05-2023 21:05,25-05-2023,20482,C,Payment,KKBKH23145763927,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT
25-05-2023 22:10:12 PM,25-05-2023,46958,C,BILL,314509128437,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
25-05-2023 22:10:12 PM,25-05-2023,6555,C,BILL,314509128439,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
25-05-2023 22:05,25-05-2023,55186,C,Payment,KKBKH23145764990,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT