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
07-03-2022 23:21:24 PM,07-03-2022,32487,C,cd payment,206622778252,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
07-03-2022 22:03,07-03-2022,200007,C,Endurance,SUTBN22066002364,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
07-03-2022 22:03,07-03-2022,25185,C,Endurance technolo,N066221864088646,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
07-03-2022 23:03,07-03-2022,50000,C,Payment,KKBKH22066891004,JAYSHREE MARKETING,12303,KKBK0000958,ETLD1061012303,ETLD,10610,NEFT