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
29-03-2022 10:03,29-03-2022,305034,C,Payment,KKBKH22088894897,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
29-03-2022 10:03,29-03-2022,100000,C,GTC RJKT TO ENDURA,N088221892003419,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
29-03-2022 10:03,29-03-2022,40055,C,,BKIDN22088697884,P.V.TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
29-03-2022 11:03,29-03-2022,350,C,,AXMB220888472143,AUTO PARTS,13528,UTIB0001375,ETLD1061013528,ETLD,10610,NEFT