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
05-12-2022 20:12,05-12-2022,27578.57,C,Payment,N339222234271073,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
05-12-2022 20:12,05-12-2022,1000000,C,Others- ETL DEC 22 Order,AXMB223398331848,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
05-12-2022 21:40:00 PM,05-12-2022,61267,C,Neft,233920763633,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
05-12-2022 20:05,05-12-2022,56208,C,DOMNEFT01 - C77480051222180303 -  -,N339222234259954,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-12-2022 21:40:00 PM,05-12-2022,167909,C,neft,233921178318,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
05-12-2022 21:40:00 PM,05-12-2022,162529,C,neft,233921181848,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
05-12-2022 21:40:00 PM,05-12-2022,126862,C,neft,233921188556,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
05-12-2022 21:12,05-12-2022,42242,C,Endurance technolo,N339222234279311,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
05-12-2022 21:12,05-12-2022,43627,C,Payment,KKBKH22339743111,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT