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
06-06-2022 15:06,06-06-2022,18592,C,,BKIDY22157782093,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
06-06-2022 15:06,06-06-2022,562345,C,Your 4 bills of 31,N157221986910041,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
06-06-2022 15:06,06-06-2022,25000,C,Amardeep,N157221986949889,AMARDEEP,15243,HDFC0000001,ETLD1062515243,ETLD,10625,NEFT
06-06-2022 15:06,06-06-2022,111555,C,Payment,N157221986966089,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT
06-06-2022 15:06,06-06-2022,51439.38,C,,P157220172963485,M S NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT