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
01-02-2022 20:02,01-02-2022,29424,C,NITINSCOOTERWORKS,N032221815497957,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT
01-02-2022 20:02,01-02-2022,184841,C,endurance,26200353411DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT
01-02-2022 20:02,01-02-2022,40849,C,Payment,KKBKH22032804018,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
01-02-2022 21:02,01-02-2022,19917,C,,AXIC220322212161,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT