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
10-01-2021 05:01,10-01-2021,41847,C,Dilip to endurance,N009211369017064,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT
10-01-2021 05:01,10-01-2021,14040,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321010656778,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT