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
09-11-2024 14:11,09-11-2024,172000,C,Payment,KKBKH24314842258,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
09-11-2024 14:21:34,09-11-2024,300000,C,/FAST/,FDRLR52024110900547003,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,RTGS
09-11-2024 15:05:16 PM,09-11-2024,300000,C,,731143765662,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT