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
28-10-2023 15:08:39 PM,28-10-2023,179572,C,InvDt28Oct23 InvNo908838706 708,330114821383,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS
28-10-2023 15:08:39 PM,28-10-2023,100000,C,Endurance,330114331050,FATIMA MOTORS,15890,HDFC0999999,ETLD1062015890,ETLD,10620,IMPS
28-10-2023 15:08:39 PM,28-10-2023,150000,C,ENDURANCE,330114658382,AUTO NEEDS,10159,KKBK0RTGSMI,ETLD1061010159,ETLD,10610,IMPS
28-10-2023 15:10,28-10-2023,113000,C,/ATTN//INB,SBIN523301900621,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT