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
06-05-2022 15:08:26,06-05-2022,200000,C,,PUNBR52022050612299259,K N AUTO,13501,PUNB0012000,ETLD1062513501,ETLD,10625,RTGS
06-05-2022 15:29:09,06-05-2022,208356,C,//JM INDORE TO ENDURAN //OP,HDFCR52022050666456843,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
06-05-2022 15:05,06-05-2022,50000,C,Payment,N126221946670813,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
06-05-2022 15:35:48,06-05-2022,956809,C,,HDFCR52022050666459516,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
06-05-2022 15:05,06-05-2022,210000,C,Mayur Automobiles,N126221946703844,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT