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
17-10-2022 20:10,17-10-2022,168134,C,,AXMB222908926124,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
17-10-2022 20:10,17-10-2022,344922,C,Payment,KKBKH22290761861,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
17-10-2022 20:10,17-10-2022,75764,C,,BARBT22290885754,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
17-10-2022 21:10,17-10-2022,40000,C,,PUNBH22290342392,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
17-10-2022 21:10,17-10-2022,160000,C,YESB0000001,YESIB22900045220,SHREE GURUNANAK TRAD FOR SHREE GURU,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT