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
20-04-2022 10:12:18,20-04-2022,396400,C,ENDU RTGS,BDBLR52022042000000384,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,BDBL0001253,ETLD1061015303,ETLD,10610,RTGS
20-04-2022 10:04,20-04-2022,245660,C,Payment,KKBKH22110890897,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
20-04-2022 10:04,20-04-2022,130000,C,Payment,KKBKH22110892482,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
20-04-2022 10:42:14,20-04-2022,311063,C,//DHARAM AUTO AGENCY //OP,HDFCR52022042062434112,  DHARAM AUTO AGENCY,13886,HDFC0000240,ETLD1062513886,ETLD,10625,RTGS
20-04-2022 11:04,20-04-2022,50000,C,Mayur Automobiles,N110221924228591,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT