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 19:11,30-11-2022,185465.62,C,/FAST/,FDRLH22334467844,BHAVANI  AUTO  DISTRIBUTORS,15547,FDRL0001153,ETLD1062015547,ETLD,10620,NEFT
30-11-2022 19:11,30-11-2022,331379,C,,N334220172196821,CYBER AUTOMOBILES PV,14789,KVBL0001466,ETLD1061014789,ETLD,10610,NEFT
30-11-2022 19:11,30-11-2022,121207,C,Payment,N334222226793533,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT
30-11-2022 20:14:59 PM,30-11-2022,50000,C,,233419380760,SREECHAITANUDYAM,15694,UTIB0000248,ETLD1061015694,ETLD,10610,IMPS
30-11-2022 19:11,30-11-2022,119500,C,,BARBY22334584090,V PLUS MARKETING,15586,BARB0VJEANA,ETLD1062715586,ETLD,10627,NEFT
30-11-2022 19:11,30-11-2022,41000,C,/FAST/ // NEFT,UCBAH22334504642,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT
30-11-2022 19:11,30-11-2022,126044,C,/URGENT/,000730866046,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
30-11-2022 20:14:59 PM,30-11-2022,58549,C,,233419515456,APENTERPRISES,15644,UTIB0000248,ETLD1061015644,ETLD,10610,IMPS
30-11-2022 19:11,30-11-2022,145000,C,,AXMB223345745865,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT