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 22:07,11-07-2023,148151,C,Payment,N192232545589070,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
11-07-2023 22:07,11-07-2023,143673,C,/ATTN//INB //Others,SBIN323192056213,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
11-07-2023 23:19:41 PM,11-07-2023,250000,C,Endurance,319222402541,NARESHSALESCORPORA,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS
11-07-2023 23:07,11-07-2023,84537,C,/ATTN//INB,SBIN323192070104,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT