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
07-09-2023 17:09,07-09-2023,25000,C,Payment,KKBKH23250851604,MRK AUTOMOBILES,16050,KKBK0000958,ETLD1062016050,ETLD,10620,NEFT
07-09-2023 17:09,07-09-2023,156671,C,Payment,KKBKH23250854577,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT
07-09-2023 18:07:20 PM,07-09-2023,400000,C,,694088798033,VAISHNAVI AUTO SPARES,13042,ICIC0TREA00,ETLD1062013042,ETLD,10620,FT
07-09-2023 17:09,07-09-2023,24747,C,,33582215551DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT