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
01-12-2023 19:12,01-12-2023,112200,C,Payment,KKBKH23335853452,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
01-12-2023 20:30:28 PM,01-12-2023,175758,C,,701439831006,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
01-12-2023 19:12,01-12-2023,315318,C,5180 0112,34549430681DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
01-12-2023 19:12,01-12-2023,126000,C,/ATTN//INB,SBIN423335297911,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
01-12-2023 20:12,01-12-2023,114508,C,/ATTN//INB,SBIN423335319309,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT