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
30-12-2021 19:12,30-12-2021,158230.79,C,,N364210028044958,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1061013470,ETLD,10610,NEFT
30-12-2021 19:12,30-12-2021,140000,C,endurance technolo,N364211771943199,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT
30-12-2021 19:12,30-12-2021,99461,C,Payment,KKBKH21364640417,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
30-12-2021 20:12,30-12-2021,28183,C,INV 3289 90 INV 3289 90,BKIDN21364990828,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT