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
13-03-2024 20:03,13-03-2024,610000,C,/REF/ ////////,IOBAN24073102646,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,IOBA0000586,ETLD1061015374,ETLD,10610,NEFT
13-03-2024 20:03,13-03-2024,60000,C,GTC RJKT TO ENDURA,N073242933638041,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
13-03-2024 20:03,13-03-2024,62264,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB40731329516,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
13-03-2024 20:03,13-03-2024,27357,C,,BARBV24073709595,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
13-03-2024 20:03,13-03-2024,193067,C,,P073240308103438,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT