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
03-08-2022 11:08,03-08-2022,182127,C,bill,N215222062403771,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
03-08-2022 11:08,03-08-2022,124299,C,PAIDTOENDURANCE,P215220183094213,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
03-08-2022 11:08,03-08-2022,5006,C,,P215220183100424,M S NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT
03-08-2022 11:54:20,03-08-2022,380667,C,,BARBR52022080300983546,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
03-08-2022 12:08:15 PM,03-08-2022,32246,C,ENDURANCE,221511235280,SHRI MOHAN MOTORS,13110,ICIC0TREA00,ETLD1061013110,ETLD,10610,IMPS