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
12-06-2023 13:06,12-06-2023,40000,C,/URGENT/,000934940248,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
12-06-2023 13:06,12-06-2023,363927,C,Endurance,32523955551DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT
12-06-2023 13:06,12-06-2023,192999,C,BNO 54491TO 55965,N163232498933426,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
12-06-2023 13:06,12-06-2023,100000,C,,PUNBH23163159823,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT