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
01-08-2022 14:08,01-08-2022,70064,C,PAYMENT,N213222059387814,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
01-08-2022 14:08,01-08-2022,44295,C,PAYMENT,N213222059397305,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
01-08-2022 14:08,01-08-2022,20000,C,Payment,N213222059402434,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
01-08-2022 14:08,01-08-2022,90000,C,YESB0000001,YESIB22130015603,SANVALIYA AUTOMOBILE FOR SANVALIYA,15533,YESB0000001,ETLD1062515533,ETLD,10625,NEFT
01-08-2022 14:08,01-08-2022,491878,C,MDUEND,N213220151638740,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
01-08-2022 14:42:52,01-08-2022,339192.4,C,/FAST/,FDRLR52022080100470269,BHAVANI  AUTO  DISTRIBUTORS,15547,FDRL0001153,ETLD1061015547,ETLD,10610,RTGS
01-08-2022 14:49:12,01-08-2022,255009,C,,KKBKR52022080100990913,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,RTGS