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
03-06-2023 17:06,03-06-2023,101504,C,Payment,KKBKH23154617048,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
03-06-2023 17:06,03-06-2023,354475,C,Endurance,32420700891DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT
03-06-2023 17:36:20,03-06-2023,291429,C,/NONE/ //AMTPAID,KVBLR52023060395701664,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
03-06-2023 17:06,03-06-2023,61635,C,9922448823,KKBKH23154625640,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
03-06-2023 18:06,03-06-2023,101350,C,RAJ TRADERS,AXISP00395426982,THE AHMEDNAGAR MERCHANTS CO OP BANK,15927,UTIB0000215,ETLD1061015927,ETLD,10610,NEFT