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
19-04-2022 11:04,19-04-2022,125900,C,,PUNBH22109347063,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
19-04-2022 12:04,19-04-2022,45000,C,GTC RJKT TO ENDURA,N109221922691913,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
19-04-2022 12:04,19-04-2022,10300,C,Remarks,INDBN19049286637,KALWANI GLORY,14458,INDB0000006,ETLD1062514458,ETLD,10625,NEFT
19-04-2022 12:04,19-04-2022,10537,C,,27195791121DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
19-04-2022 12:04,19-04-2022,100000,C,Payment,KKBKH22109715586,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT