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
05-09-2022 19:09,05-09-2022,43300,C,AMTTRTOEND,N248220155126745,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
05-09-2022 19:53:56,05-09-2022,309733,C,/INB BILL PAYMENT,SBINR12022090502934033,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,RTGS
05-09-2022 20:05:24 PM,05-09-2022,206747,C,,029224374721,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
05-09-2022 20:09,05-09-2022,92285,C,ENDURANCE,N248222106360502,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
05-09-2022 20:09,05-09-2022,853,C,Payment,KKBKH22248689391,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT