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
19-12-2020 14:19:09 PM,19-12-2020,42600,C,Endurance technologies pvt ltd,035413322873,SHREE KRISHNA AUTO P,12839,HDFC,ETLD1061012839,ETLD,10610,IMPS
19-12-2020 14:12,19-12-2020,134401,C,Payment,KKBKH20354738001,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
19-12-2020 14:12,19-12-2020,135933,C,Payment,KKBKH20354739262,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT