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
24-01-2024 21:01,24-01-2024,14495,C,Payment,KKBKH24024754322,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
24-01-2024 22:31:11 PM,24-01-2024,25912,C,ETL,402421419488,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
24-01-2024 22:01,24-01-2024,21760,C,,35102526511DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
24-01-2024 22:01,24-01-2024,148578,C,,35102539041DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
24-01-2024 22:01,24-01-2024,45032,C,Payment,KKBKH24024756086,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
24-01-2024 22:01,24-01-2024,200000,C,Pads,N024242848482797,COMMERCIAL TRADING CORPORATION,12045,HDFC0000001,ETLD1061012045,ETLD,10610,NEFT