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
22-06-2022 14:06,22-06-2022,103615,C,,AXIC221737631294,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
22-06-2022 14:06,22-06-2022,150000,C,Payment,KKBKH22173962319,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
22-06-2022 14:06,22-06-2022,137768,C,,PUNBH22173664786,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
22-06-2022 14:06,22-06-2022,5186,C,GOPAL AGENCIES SUMERPUR,28173303261DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
22-06-2022 14:32:48,22-06-2022,220517,C,,BARBR52022062200864780,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,RTGS
22-06-2022 14:06,22-06-2022,50337,C,ends,N173222008404669,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT
22-06-2022 15:02:56,22-06-2022,703949,C,,KKBKR52022062200988416,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,RTGS