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
16-01-2025 20:15:17 PM,16-01-2025,71305,C,endurance,501619418026,SANCHETI AUTO AGENCIES,16222,AUBL0002243,ETLD1062516222,ETLD,10625,IMPS
16-01-2025 20:15:17 PM,16-01-2025,11498,C,endurance,501619418591,SANCHETI AUTO AGENCIES,16222,AUBL0002243,ETLD1062516222,ETLD,10625,IMPS
16-01-2025 20:15:17 PM,16-01-2025,130000,C,Payment,501619113965,DAIMONDAUTOSPAREPARTS,16376,UBIN0000001,ETLD1061016376,ETLD,10610,IMPS
16-01-2025 20:01,16-01-2025,31488,C,,ICICN42025011653193133,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
16-01-2025 20:01,16-01-2025,212441,C,,PUNBN52025011622940505,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT