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
23-04-2022 18:17:48 PM,23-04-2022,59471,C,0,211317347760,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
23-04-2022 17:04,23-04-2022,151173,C,FAST . . . . .,S001221130006419,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
23-04-2022 17:04,23-04-2022,240525,C,,27258510741DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
23-04-2022 18:04,23-04-2022,19462,C,Payment,KKBKH22113669857,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
23-04-2022 18:04,23-04-2022,26367,C,PAIDTOENDURANCE,P113220165628152,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
23-04-2022 18:04,23-04-2022,175509,C,JM INDORE TO ENDUR,N113221928862681,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT