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
02-07-2023 18:07,02-07-2023,27626,C,Payment,KKBKH23183632352,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
02-07-2023 18:50:25,02-07-2023,210000,C,/INB,SBINR12023070258531692,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
02-07-2023 19:07,02-07-2023,34692,C,Payment,KKBKH23183635080,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT