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
01-12-2022 19:12,01-12-2022,26461,C,,AXIC223356445188,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT
01-12-2022 19:12,01-12-2022,26446,C,Endurance,30261641061DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT
01-12-2022 19:12,01-12-2022,90464,C,JM INDORE TO ENDUR,N335222228905283,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
01-12-2022 19:12,01-12-2022,13900,C,Payment,KKBKH22335857384,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
01-12-2022 19:12,01-12-2022,75710,C,Payment,KKBKH22335857638,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
01-12-2022 20:09:37 PM,01-12-2022,286142,C,VAA TO END,233519362195,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
01-12-2022 20:09:37 PM,01-12-2022,108170,C,VAA TO END,233519364150,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS