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
28-05-2022 12:07:54 PM,28-05-2022,80000,C,May 2nd Order,214811570390,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS
28-05-2022 11:05,28-05-2022,200000,C,Payment,N148221974896738,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
28-05-2022 12:07:54 PM,28-05-2022,13176,C,etl,214811129808,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS
28-05-2022 12:07:54 PM,28-05-2022,22421,C,etl,214811140539,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS
28-05-2022 12:05,28-05-2022,199085,C,JM INDORE TO ENDUR,N148221974932952,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT