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
19-10-2024 14:10,19-10-2024,314756,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB42932258448,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
19-10-2024 14:10,19-10-2024,923805,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB42932260004,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
19-10-2024 15:19:01 PM,19-10-2024,24182,C,,729328923127,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT
19-10-2024 15:10,19-10-2024,1500000,C,Against bill,N293243341672190,BAWEJA ENTERPRISES,16199,HDFC0000001,ETLD1062516199,ETLD,10625,NEFT
19-10-2024 15:10,19-10-2024,130000,C,Payment,KKBKH24293806183,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT