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
05-11-2022 10:11,05-11-2022,154782,C,Payment,N309222193074859,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
05-11-2022 10:11,05-11-2022,50000,C,Payment,KKBKH22309851268,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
05-11-2022 10:11,05-11-2022,195000,C,/ATTN//INB //ENDURANCE,SBIN322309131114,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
05-11-2022 10:53:14,05-11-2022,265462,C,,BARBR52022110500839323,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS