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
23-03-2022 21:03,23-03-2022,196827,C,Payment,KKBKH22082890433,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
23-03-2022 21:03,23-03-2022,122688,C,TRF,N082221885763677,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
23-03-2022 21:03,23-03-2022,3596,C,TRF,N082221885766967,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
23-03-2022 21:03,23-03-2022,98067,C,ets,26846850201DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
23-03-2022 22:03,23-03-2022,233568,C,Endurance,26846933171DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT