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
14-01-2022 13:01,14-01-2022,158818,C,,R003220140000031,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
14-01-2022 14:01,14-01-2022,344210,C,ENDURANCETECHNOLOGIES,26012086451DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
14-01-2022 14:01,14-01-2022,33077,C,Payment,KKBKH22014930311,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
14-01-2022 14:01,14-01-2022,174813,C,,P014220148370739,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT