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
04-05-2022 11:05,04-05-2022,4956,C,ankush traders,N124221942401179,ANKUSH TRADERS,13909,HDFC0000001,ETLD1062513909,ETLD,10625,NEFT
04-05-2022 11:33:44,04-05-2022,200000,C,,PUNBR52022050412187955,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
04-05-2022 11:05,04-05-2022,118157,C,KARAN AUTOMOBILES,0504I27441593341,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
04-05-2022 12:08:07 PM,04-05-2022,200000,C,,027405967941,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
04-05-2022 12:05,04-05-2022,200000,C,YESB0000001,N124221182911515,SHREE GURUNANAK TRADING CO,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT