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
16-09-2022 17:09,16-09-2022,71566,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu NEFT,BDBLH22623401082,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT
16-09-2022 17:09,16-09-2022,60447,C,,PUNBH22259770188,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1062510934,ETLD,10625,NEFT
16-09-2022 17:09,16-09-2022,1730335,C,/ATTN/POPULAR MOTOR CYCLE,CIUBH22259044274,POPULAR MOTOR CYCLE,15517,CIUB0000038,ETLD1061015517,ETLD,10610,NEFT
16-09-2022 18:02:34 PM,16-09-2022,139298,C,,029356288531,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
16-09-2022 17:56:57,16-09-2022,282199,C,/FAST/FAST,KVBLR52022091682157961,CYBER AUTOMOBILES PV,14789,KVBL0001466,ETLD1061014789,ETLD,10610,RTGS