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
02-12-2020 13:58:44,02-12-2020,450203,C,//ENDURANCE //OP,HDFCR52020120260911741,  GLOBAL AUTOTECH,14007,HDFC0000240,ETLD1061014007,ETLD,10610,RTGS
02-12-2020 14:12,02-12-2020,87294,C,Payment,KKBKH20337874598,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
02-12-2020 14:39:56 PM,02-12-2020,100000,C,,023168065391,SAMMED DISTRIBUTORS,14867,,ETLD1061014867,ETLD,10610,FT
02-12-2020 14:07:18,02-12-2020,212469,C,//PAM 2 ENDURANCE //OP,HDFCR52020120260921766,  PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000240,ETLD1061014558,ETLD,10610,RTGS
02-12-2020 14:12,02-12-2020,39465,C,/ATTN/,CIUBH20337022902,OCEAN EXPORTS,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
02-12-2020 14:12,02-12-2020,21169,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN320337939365,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT