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
24-05-2024 21:05,24-05-2024,17504,C,PAYTOENDUINV911389001,N145240210582263,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
24-05-2024 22:05,24-05-2024,317000,C,,AXOMB14594337814,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
24-05-2024 22:05,24-05-2024,55000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN124145197074,RAMA AMANI TRADERS,16297,SBIN0011109,ETLD1062016297,ETLD,10620,NEFT