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
10-06-2022 14:06,10-06-2022,40711,C,,BKIDY22161994091,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
10-06-2022 14:29:39,10-06-2022,680892,C,//JM INDORE TO ENDURAN //OP,HDFCR52022061074489832,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
10-06-2022 14:06,10-06-2022,50000,C,/ATTN/KALRA BROTHERS,SBIN322161728711,KALRA BROTHERS,14871,SBIN0051180,ETLD1062514871,ETLD,10625,NEFT
10-06-2022 14:06,10-06-2022,138428,C,,IBKL220610763549,S P SALES CORPORATION,12734,IBKL0000459,ETLD1061012734,ETLD,10610,NEFT
10-06-2022 15:06,10-06-2022,143248.48,C,/FAST/,FDRLH22161501210,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1061015548,ETLD,10610,NEFT