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
26-08-2024 19:08,26-08-2024,60000,C,/URGENT/,001582597151,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
26-08-2024 20:12:00 PM,26-08-2024,51893,C,Endurance,423919185538,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
26-08-2024 19:08,26-08-2024,100000,C,/URGENT/,001582827987,DIVYA SAI AUTOMOBILES,16319,UBIN0801852,ETLD1062016319,ETLD,10620,NEFT
26-08-2024 20:08,26-08-2024,20000,C,Advanced payment,N239243226557433,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT