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
16-02-2023 23:02,16-02-2023,68365.3,C,Sri Ram Motors Endurance,0811OP3115071385,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1062013470,ETLD,10620,NEFT
16-02-2023 23:02,16-02-2023,53617,C,Sri Ram Motors Endurance,0811OP3115071436,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1062013470,ETLD,10620,NEFT
16-02-2023 23:02,16-02-2023,146450,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu NEFT,BDBLH23636064599,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT