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
13-06-2022 21:06,13-06-2022,100000,C,INV,N164221998235040,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT
13-06-2022 21:06,13-06-2022,200000,C,Kd,N164221998242940,K.D. AUTO MOBILES,14457,HDFC0000001,ETLD1062514457,ETLD,10625,NEFT
13-06-2022 21:06,13-06-2022,59247,C,,AXIC221643849799,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
13-06-2022 21:06,13-06-2022,40321,C,Account nill,N164221998265716,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
13-06-2022 22:06,13-06-2022,212970,C,Others-endurance,AXMB221643861006,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT