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
22-04-2024 20:04,22-04-2024,138767,C,Endurance bill paid,AMDN24113098735,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
22-04-2024 20:04,22-04-2024,44459,C,98461,N113242999717491,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
22-04-2024 21:21:11 PM,22-04-2024,152072.94,C,asia Automotive Chittorgarh,411320374510,ASIAAUTOMOTIVE,15815,UBIN0550451,ETLD1062515815,ETLD,10625,IMPS
22-04-2024 21:21:11 PM,22-04-2024,54067,C,BillDue220424,411321552541,FRIENDS TRADING COMP,16267,ICIC0000004,ETLD1062516267,ETLD,10625,IMPS