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
08-02-2022 20:12:06 PM,08-02-2022,70795,C,Kd,203919364971,K.D. AUTO MOBILES,14457,HDFC0999999,ETLD1061014457,ETLD,10610,IMPS
08-02-2022 19:02,08-02-2022,62375,C,n,N039221826296351,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT
08-02-2022 19:02,08-02-2022,22445,C,,PUNBH22039720351,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
08-02-2022 19:02,08-02-2022,244455,C,Payment,KKBKH22039946463,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
08-02-2022 19:02,08-02-2022,200000,C,Kd,N039221826337820,K.D. AUTO MOBILES,14457,HDFC0000001,ETLD1061014457,ETLD,10610,NEFT
08-02-2022 20:02,08-02-2022,75000,C,,26293440971DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT