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
01-06-2022 11:06,01-06-2022,37559,C,Payment,KKBKH22152929610,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
01-06-2022 11:06,01-06-2022,70000,C,endurance,N152221979933445,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
01-06-2022 11:06,01-06-2022,32420,C,Endurance,27843079341DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
01-06-2022 11:06,01-06-2022,70718,C,,27843217551DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT