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
08-10-2023 09:10,08-10-2023,53000,C,Payment,YESOB32810001275,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,NEFT
08-10-2023 10:22:49 AM,08-10-2023,80000,C,KKBKTransfer,328109055208,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
08-10-2023 10:10,08-10-2023,22422,C,,PUNBH23280774180,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT