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
14-12-2023 19:12,14-12-2023,200000,C,,34701972461DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
14-12-2023 20:12,14-12-2023,30000,C,GTC RJKT TO ENDURA,N348232785805458,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
14-12-2023 20:12,14-12-2023,150000,C,Payment,KKBKH23348671351,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
14-12-2023 20:12,14-12-2023,44792,C,Endurance,N348232785825035,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
14-12-2023 20:12,14-12-2023,96172,C,6682 7999 8253,N348232785825048,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT