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
04-04-2022 11:04,04-04-2022,101549,C,,BKIDN22094343349,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
04-04-2022 11:04,04-04-2022,46150,C,GANDHI AUTO,0404I27388367741,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
04-04-2022 11:04,04-04-2022,1000000,C,,BARBV22094622797,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
04-04-2022 12:04,04-04-2022,47118,C,Urgent,NEFTSDC19840324,ISHFAQAHMADBHAT,15186,JAKA0NOHATA,ETLD1061015186,ETLD,10610,NEFT
04-04-2022 12:04,04-04-2022,161829,C,,N094221900947024,SHIV SHAKTI ENTERPRISES,13035,HDFC0002766,ETLD1062513035,ETLD,10625,NEFT
04-04-2022 12:24:47 PM,04-04-2022,300000,C,,026986018941,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT