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
23-08-2023 21:08,23-08-2023,500000,C,9922448823,KKBKH23235614533,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
23-08-2023 21:08,23-08-2023,200000,C,/ATTN//INB //dha,SBIN423235527382,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
23-08-2023 21:08,23-08-2023,94606,C,9922448823,KKBKH23235614565,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
23-08-2023 22:08,23-08-2023,89600,C,,AXOMB32353239592,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
23-08-2023 22:15:42 PM,23-08-2023,19532.41,C,Asia automotive Chittorgarh,323522596886,ASIAAUTOMOTIVE,15815,UBIN0550451,ETLD1062515815,ETLD,10625,IMPS