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
20-12-2022 16:12,20-12-2022,200000,C,Mayur Automobiles,N354222254879616,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
20-12-2022 16:11:56,20-12-2022,565005,C,,CITIR52022122000880516,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
20-12-2022 16:12,20-12-2022,266834,C,Payment,KKBKH22354922502,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT
20-12-2022 16:12,20-12-2022,24845,C,ENDURANCE,N354222254974929,SUPREME ENTERPRISES,12518,HDFC0000001,ETLD1061012518,ETLD,10610,NEFT
20-12-2022 16:59:05,20-12-2022,247731,C,/NONE/ //AMT PAID,KVBLR52022122090435273,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS