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
10-07-2023 19:07,10-07-2023,40126.17,C,Payment,KKBKH23191640489,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
10-07-2023 19:07,10-07-2023,300000,C,,32874187481DC,LAKSHMI AGENCY,13361,ICIC0SF0002,ETLD1061013361,ETLD,10610,NEFT
10-07-2023 19:07,10-07-2023,274090,C,Endurance technolo,N191232543534339,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
10-07-2023 20:07,10-07-2023,30000,C,/EBANK/ //Endurance,SDL134565356,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT