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
29-01-2021 22:01,29-01-2021,50000,C,Advance Payment,N029211388232458,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
29-01-2021 22:01,29-01-2021,165365,C,/URGENT/,000205818302,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
29-01-2021 23:01:33 PM,29-01-2021,41761,C,ENDURANCE TECHNOLOGIES PVT LTD,102922359662,SHREE KRISHNA AUTO P,12839,HDFC,ETLD1061012839,ETLD,10610,IMPS