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
30-11-2022 17:11,30-11-2022,500000,C,endurance,30246339001DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT
30-11-2022 17:11,30-11-2022,137412,C,endurance,30246354831DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT
30-11-2022 17:11,30-11-2022,161165,C,Advance payment,N334222226477734,GARODIA DISTRIBUTORS,15574,HDFC0000001,ETLD1062715574,ETLD,10627,NEFT
30-11-2022 18:11,30-11-2022,183946,C,DOMNEFT01 - C71285301122172009 -  -,N334222226508504,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
30-11-2022 18:07:48,30-11-2022,1147213,C,/FAST/,FDRLR52022113000459138,NARANG EXPORTS,12810,FDRL0001382,ETLD1061112810,ETLD,10611,RTGS