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
14-09-2022 14:09,14-09-2022,65543.48,C,,AXMB222575164878,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT
14-09-2022 14:09,14-09-2022,148560,C,Payment,KKBKH22257679801,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT
14-09-2022 14:09,14-09-2022,239434,C,endurance,29327905041DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1061015585,ETLD,10610,NEFT
14-09-2022 14:09,14-09-2022,78808,C,endurance,29327969551DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1061015585,ETLD,10610,NEFT
14-09-2022 14:09,14-09-2022,34126,C,endurance,29328042961DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1061015585,ETLD,10610,NEFT
14-09-2022 15:09,14-09-2022,60000,C,Endurance,N257222119813623,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT