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
10-03-2022 11:03,10-03-2022,240332,C,/FAST/FAST,KARBN22069148211,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
10-03-2022 11:03,10-03-2022,1800000,C,apco innovative,N069221868146706,APCO INNOVATIVE AUTO PRIVATE LIMITE,14553,HDFC0000001,ETLD1061014553,ETLD,10610,NEFT
10-03-2022 12:00:10,10-03-2022,400000,C,CMS 919840133113 SHRIRAJESHWARI@GMAIL.COM,TMBLR52022031000029408,SHRI RAJESHWARI DISTRIBUTORS,10263,TMBL0000123,ETLD1061010263,ETLD,10610,RTGS
10-03-2022 12:03,10-03-2022,100,C,,26672025011DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
10-03-2022 12:03,10-03-2022,264560,C,Your bill dt 4th M,N069221868179006,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
10-03-2022 12:03,10-03-2022,32322,C,Payment,KKBKH22069612113,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT