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
27-05-2023 10:05,27-05-2023,57337,C,Payment,KKBKH23147950401,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
27-05-2023 10:05,27-05-2023,24259,C,Payment,KKBKH23147950524,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
27-05-2023 10:05,27-05-2023,66566,C,Payment,KKBKH23147950638,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
27-05-2023 11:12:33 AM,27-05-2023,50000,C,IMPS,314710090421,ATOZAUTOSPAREPARTS,15448,CNRB0002596,ETLD1061015448,ETLD,10610,IMPS
27-05-2023 11:05,27-05-2023,70000,C,/ATTN//INB //ENDURANCE,SBIN323147882065,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT