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
16-08-2023 21:11:36 PM,16-08-2023,72864,C,KKBKTransfer,322820033755,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
16-08-2023 20:08,16-08-2023,186103,C,25787 TO 26650,N228232598493437,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
16-08-2023 21:08,16-08-2023,30000,C,/URGENT/,001011894873,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT
16-08-2023 21:08,16-08-2023,200000,C,/ATTN//INB //dha,SBIN323228495957,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT