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
27-09-2022 18:09,27-09-2022,150000,C,/24 - NEFT/1 - CUSTOMER PAYMENT //NEFT,BDBLH22624216717,SANJIB AUTO CENTRE,15532,BDBL0001092,ETLD1062715532,ETLD,10627,NEFT
27-09-2022 18:09,27-09-2022,64000,C,/URGENT/. //. //. //.,IDIBH22270181879,DURGA AUTO PARTS,14666,IDIB000B027,ETLD1061014666,ETLD,10610,NEFT
27-09-2022 18:09,27-09-2022,488029,C,Payment,KKBKH22270690323,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
27-09-2022 18:09,27-09-2022,323869,C,SRI RAM AUTOMOBILE,N270222135914526,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
27-09-2022 19:03:17 PM,27-09-2022,14720,C,endurance,227018302421,SHANKER AUTO SPARES,13563,ICIC0TREA00,ETLD1062513563,ETLD,10625,IMPS