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
02-12-2023 11:12,02-12-2023,40000,C,Payment,KKBKH23336919665,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
02-12-2023 12:12,02-12-2023,172737,C,793 978 979 940,N336232763666842,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
02-12-2023 12:12,02-12-2023,51706,C,Dharam auto agen,N336232763672137,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT