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
04-02-2023 13:19:24 PM,04-02-2023,21398,C,ENDURANCE,303512724557,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1062011887,ETLD,10620,IMPS
04-02-2023 13:19:24 PM,04-02-2023,300000,C,,031026854641,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
04-02-2023 12:02,04-02-2023,195683,C,Bill,N035232316677984,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
04-02-2023 13:02,04-02-2023,174755,C,9845162688,KKBKH23035957264,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT
04-02-2023 13:02,04-02-2023,136990,C,,0204I27910819343,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT