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
20-02-2023 15:02,20-02-2023,38307,C,,PUNBH23051978429,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
20-02-2023 15:02,20-02-2023,218195,C,,31208447803DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
20-02-2023 15:02,20-02-2023,19603,C,,BKIDY23051434564,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
20-02-2023 15:02,20-02-2023,82610,C,Payment,N051232338506415,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT
20-02-2023 15:02,20-02-2023,34119,C,PAIDTOENDURANCETECH,P051230222248805,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
20-02-2023 15:59:18,20-02-2023,673843,C,//C74534200223145007,HDFCR52023022084310979,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS