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 16:11,09-11-2024,28000,C,Payment,KKBKH24314864557,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
09-11-2024 16:11,09-11-2024,200000,C,,38234143531DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
09-11-2024 16:11,09-11-2024,100000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN524314231256,RAMA AMANI TRADERS,16297,SBIN0011109,ETLD1062016297,ETLD,10620,NEFT