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
24-03-2024 13:08:41 PM,24-03-2024,170757,C,ENDURANCE,408412804641,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1062011887,ETLD,10620,IMPS
24-03-2024 12:03,24-03-2024,59181,C,SRIRAM AUTOMOBILES,N084242949953663,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
24-03-2024 13:08:41 PM,24-03-2024,100000,C,,711264412109,A ONE AUTO DISTRIBUTORS,13869,ICIC0000004,ETLD1062013869,ETLD,10620,FT