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
15-11-2022 22:11,15-11-2022,10567,C,,30081137961DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT
15-11-2022 22:11,15-11-2022,250000,C,ENDURANCE,30081183251DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT
15-11-2022 22:11,15-11-2022,2287,C,,30081149031DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT
15-11-2022 23:11,15-11-2022,144554,C,Shiv shakti Enterp,N319222208306100,SHIV SHAKTI ENTERPRISES,13035,HDFC0000001,ETLD1062513035,ETLD,10625,NEFT
15-11-2022 23:11,15-11-2022,200000,C,Shiv shakti Enterp,N319222208297386,SHIV SHAKTI ENTERPRISES,13035,HDFC0000001,ETLD1062513035,ETLD,10625,NEFT