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
10-10-2022 15:10,10-10-2022,22904,C,NITINSCOOTERWORKS,N283222155672124,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT
10-10-2022 15:10,10-10-2022,114000,C,/ATTN//INB //Advance payment to Dealer,SBIN522283710434,M S NIKHIL TRADELINKS,15018,SBIN0000371,ETLD1062715018,ETLD,10627,NEFT
10-10-2022 15:55:04,10-10-2022,261595,C,,PUNBR52022101017171291,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1062510934,ETLD,10625,RTGS
10-10-2022 16:10,10-10-2022,2030597,C,,29623075441DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT