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
07-10-2023 13:10,07-10-2023,400000,C,Payment,KKBKH23280846060,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,NEFT
07-10-2023 13:27:28,07-10-2023,231000,C,,BARBR52023100700816836,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,RTGS
07-10-2023 14:11:08 PM,07-10-2023,500000,C,ETL bill payment,328013922773,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
07-10-2023 13:10,07-10-2023,13650,C,Payment,KKBKH23280854482,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT