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
12-04-2022 18:04,12-04-2022,159467.3,C,PAIDTOENDURANCE,P102220163990744,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
12-04-2022 18:04,12-04-2022,350053,C,,AXIC221026211633,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
12-04-2022 18:59:20,12-04-2022,275000,C,,KKBKR12022041200616061,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
12-04-2022 19:04,12-04-2022,470072,C,Dharam auto agency,N102221915901626,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
12-04-2022 19:04,12-04-2022,57502,C,MDUEND,N102220137049087,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT