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
28-10-2022 19:10,28-10-2022,166511,C,3806 2810,29852853841DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
28-10-2022 19:24:25,28-10-2022,527543,C,//J M INDORE //OP,HDFCR52022102856063027,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
28-10-2022 19:10,28-10-2022,136901,C,Payment,KKBKH22301825862,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
28-10-2022 20:05:50,28-10-2022,500000,C,,KKBKR12022102800830422,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS