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
06-10-2023 15:10,06-10-2023,66249,C,Payment,KKBKH23279680550,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
06-10-2023 15:10,06-10-2023,300000,C,,AXOMB32797523225,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
06-10-2023 15:10,06-10-2023,244919,C,/ATTN//INB //END,SBIN423279447792,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
06-10-2023 16:10,06-10-2023,205734,C,Payment,N279232674299954,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT