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
01-08-2023 20:08,01-08-2023,29000,C,/URGENT/,000993475582,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT
01-08-2023 20:08,01-08-2023,155730,C,541 TO 5106,N213232574376188,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
01-08-2023 20:08,01-08-2023,69512,C,,AXOMB32130594380,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
01-08-2023 21:08,01-08-2023,24310,C,9922448823,KKBKH23213633726,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
01-08-2023 21:08,01-08-2023,47926,C,,P213230257424703,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
01-08-2023 21:08,01-08-2023,54085,C,,P213230257424802,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT