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
17-08-2022 20:08,17-08-2022,102691,C,SRI RAM AUTOMOBILE,N229222081768768,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
17-08-2022 20:08,17-08-2022,240281.13,C,bhavaniautoasianetindiacom,KKBKH22229938520,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
17-08-2022 20:08,17-08-2022,212857.33,C,bhavaniautoasianetindiacom,KKBKH22229938524,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
17-08-2022 20:44:23,17-08-2022,354402,C,,KKBKR52022081700961258,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,RTGS