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
08-12-2022 12:09:44 PM,08-12-2022,55177,C,,234211887782,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
08-12-2022 11:12,08-12-2022,20471.45,C,PAYMENT,N342222239146688,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
08-12-2022 12:09:44 PM,08-12-2022,300000,C,,030355997851,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
08-12-2022 12:09:44 PM,08-12-2022,14611,C,ENDURANCETEC,234212284799,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
08-12-2022 12:09:44 PM,08-12-2022,17732,C,ENDURANCETEC,234212287757,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS