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
22-08-2022 17:08,22-08-2022,173769,C,Payment,N234222086956603,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT
22-08-2022 17:08,22-08-2022,106693,C,BARNAWAL ENTARPRISES,BKIDY22234680466,M S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1062514983,ETLD,10625,NEFT
22-08-2022 17:42:21,22-08-2022,354272,C,REF,BKIDR52022082200761039,JHARKHAND AUTO SPARES PARTS,13838,BKID0000200,ETLD1061013838,ETLD,10610,RTGS
22-08-2022 18:21:43 PM,22-08-2022,23441,C,,223417159186,SHANKESHWAR AUTO SPA,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
22-08-2022 18:08,22-08-2022,59521,C,,AXSK222340024705,SHAKTI AUTOMOBILES,14022,UTIB0002687,ETLD1061014022,ETLD,10610,NEFT