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
11-01-2022 11:01,11-01-2022,200000,C,Payment,N011221789137563,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT
11-01-2022 11:01,11-01-2022,51215,C,/ATTN//INB,SBIN122011685334,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
11-01-2022 11:01,11-01-2022,54000,C,Payment,KKBKH22011676876,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
11-01-2022 11:01,11-01-2022,140320,C,,AXIC220112905130,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT
11-01-2022 11:51:25,11-01-2022,531337,C,,PUNBR52022011118316636,K N AUTO,13501,PUNB0012000,ETLD1061013501,ETLD,10610,RTGS