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
19-01-2024 12:01,19-01-2024,48976,C,Payment,KKBKH24019667686,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
19-01-2024 12:01,19-01-2024,65411,C,Payment,KKBKH24019667895,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
19-01-2024 13:12:52 PM,19-01-2024,76871,C,ETL,401912759847,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
19-01-2024 13:12:52 PM,19-01-2024,100000,C,Endurance,401912791665,N C AUTO SPARES CO,13537,ICIC0TREA00,ETLD1061013537,ETLD,10610,IMPS