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
14-02-2024 10:02,14-02-2024,100000,C,Payment,KKBKH24045652880,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
14-02-2024 10:12:18,14-02-2024,2000000,C,,UTIBR62024021436979052,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,RTGS
14-02-2024 11:07:12 AM,14-02-2024,50000,C,,707886144791,PUSHKAR AUTOMOBILES,16107,ICIC0TREA00,ETLD1061016107,ETLD,10610,FT
14-02-2024 11:02:11,14-02-2024,225000,C,MOPEDS HOUSE GUWAHATI,YESBR12024021400002742,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS