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
23-06-2022 19:06,23-06-2022,38999,C,ends,N174222010299126,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT
23-06-2022 19:06,23-06-2022,121103,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422174509842,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
23-06-2022 19:06,23-06-2022,85265,C,TRYEND,N174220144169648,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
23-06-2022 20:06,23-06-2022,114961,C,MDUEND,N174220144169675,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
23-06-2022 20:06,23-06-2022,136182,C,neft,28197994831DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
23-06-2022 20:06,23-06-2022,100000,C,neft,28198000871DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
23-06-2022 20:06,23-06-2022,39323,C,,BKIDP22174504937,P.V.TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
23-06-2022 20:06,23-06-2022,14996,C,J M SPARES INDORE,N174222010353861,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
23-06-2022 20:06,23-06-2022,37911,C,,N174220029988658,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,NEFT