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
29-09-2023 20:16:30,29-09-2023,220000,C,,KKBKR52023092900943472,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,RTGS
29-09-2023 20:09,29-09-2023,35000,C,,P272230269897220,NEW SHREE GEL AUTO AGENCY,15657,CNRB0006135,ETLD1061015657,ETLD,10610,NEFT
29-09-2023 21:12:11 PM,29-09-2023,1000000,C,,696000600530,SWASTIK AGENCY,10266,ICIC0TREA00,ETLD1061010266,ETLD,10610,FT
29-09-2023 21:09,29-09-2023,150000,C,,0811OP3125015555,SRI SAI DHANALAKSHMI AUTOMOBILES,15757,DBSS0IN0811,ETLD1062015757,ETLD,10620,NEFT