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
26-05-2023 20:08:13 PM,26-05-2023,96358,C,Inv Dt 21May23,314619903064,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS
26-05-2023 19:05,26-05-2023,10000,C,Payment,KKBKH23146917860,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
26-05-2023 20:08:13 PM,26-05-2023,88234,C,,032334716751,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
26-05-2023 19:05,26-05-2023,190383,C,endurance,32334575211DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1062015585,ETLD,10620,NEFT
26-05-2023 19:48:56,26-05-2023,314881,C,,YESBR12023052600010041,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,RTGS
26-05-2023 19:54:07,26-05-2023,585426,C,,YESBR12023052600008914,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,RTGS