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
18-08-2022 17:08,18-08-2022,11674.88,C,bhavaniautoasianetindiacom,KKBKH22230687972,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
18-08-2022 18:06:41 PM,18-08-2022,18061,C,,029037811831,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
18-08-2022 17:08,18-08-2022,45095.06,C,PAYMENT,N230222083110199,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT