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
19-11-2022 18:11,19-11-2022,240486,C,Payment,N323222213328222,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT
19-11-2022 18:08:05,19-11-2022,250000,C,,KKBKR12022111900622621,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
19-11-2022 18:24:23,19-11-2022,318855,C,/NONE/ //AMT PAID,KVBLR52022111988447910,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
19-11-2022 18:11,19-11-2022,20518,C,Others-endurance,AXMB223232157825,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
19-11-2022 18:11,19-11-2022,70000,C,endurance,N323222213353404,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
19-11-2022 19:07:51 PM,19-11-2022,61479,C,,030127793531,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
19-11-2022 19:11,19-11-2022,195347,C,/URGENT/. //. //. //.,IDIBH22323365974,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
19-11-2022 19:11,19-11-2022,200000,C,TRF,N323222213389420,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
19-11-2022 19:11,19-11-2022,25148,C,/URGENT/,000721410858,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT