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
02-02-2022 16:02,02-02-2022,20410,C,ENDURANCE,0202I27274514021,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
02-02-2022 16:02,02-02-2022,128934,C,Payment,N033221816552019,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT
02-02-2022 16:02,02-02-2022,8241,C,,PUNBH22033686916,M S.SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
02-02-2022 16:02,02-02-2022,38650,C,AMTTRTOEND,N033220128482042,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
02-02-2022 16:02,02-02-2022,17142,C,//003002100002435 ////SADASHIV PETH,N033220994133172,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT