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
05-06-2024 12:06,05-06-2024,50000,C,Payment,KKBKH24157988557,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
05-06-2024 13:25:45 PM,05-06-2024,300000,C,,717571628449,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT
05-06-2024 13:06,05-06-2024,1677407,C,,36515840221DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
05-06-2024 13:06,05-06-2024,160000,C,ROUND OFF,N157243075057367,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT