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
11-07-2023 16:07,11-07-2023,51000,C,endurance,32885491121DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
11-07-2023 16:07,11-07-2023,50000,C,,32885554681DC,LOOKIT AUTOMOBILES,13832,ICIC0SF0002,ETLD1061013832,ETLD,10610,NEFT
11-07-2023 16:49:09,11-07-2023,255089,C,,KKBKR52023071100821985,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,RTGS
11-07-2023 17:07,11-07-2023,19000,C,Payment,N192232544876840,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT