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
22-10-2024 12:19:16,22-10-2024,500000,C,,PUNBR52024102213979513,SUKH AGENCY,99999,PUNB0105310,ETLD1061099999,ETLD,10610,RTGS
22-10-2024 12:10,22-10-2024,14980,C,BillsDue161024,38018623861DC,FRIENDS TRADING COMP,16267,ICIC0SF0002,ETLD1062516267,ETLD,10625,NEFT
22-10-2024 13:02:01,22-10-2024,250000,C,/NONE/ //ADV PAY TO ENDURANCE,KVBLR52024102254557068,CYBERAUTOMOBILESPV,15912,KVBL0002101,ETLD1062015912,ETLD,10620,RTGS
22-10-2024 13:10,22-10-2024,25000,C,,AXOMB29684427475,MAHALAKSHMI MOTORS,15997,UTIB0003395,ETLD1062015997,ETLD,10620,NEFT
22-10-2024 13:10,22-10-2024,143857,C,bill paid,N296243345655887,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
22-10-2024 13:09:37,22-10-2024,200000,C,,KKBKR52024102200858379,AUTO NEEDS,10159,KKBK0000958,ETLD1061010159,ETLD,10610,RTGS