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
24-08-2022 22:08,24-08-2022,15870,C,,N236220030610727,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,NEFT
24-08-2022 23:08,24-08-2022,159035,C,Endurance,N236222090210074,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
24-08-2022 23:08,24-08-2022,186465,C,endurance,29100467131DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1061015585,ETLD,10610,NEFT
24-08-2022 23:08,24-08-2022,30656,C,Payment,KKBKH22236796491,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT