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
24-02-2024 12:02,24-02-2024,80000,C,Payment,KKBKH24055906248,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
24-02-2024 12:50:24 PM,24-02-2024,300000,C,,708757415757,SARASWATI AUTO SUPPLY AGENCY,13547,ICIC0000004,ETLD1061013547,ETLD,10610,FT
24-02-2024 12:50:24 PM,24-02-2024,300000,C,,708758223855,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT