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
22-04-2021 13:04,22-04-2021,114564,C,endurance technolo,N112211481862110,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
22-04-2021 14:07:58 PM,22-04-2021,56998,C,ENDURANCE,111213242899,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
22-04-2021 13:04,22-04-2021,195070,C,Payment,KKBKH21112670278,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
22-04-2021 13:04,22-04-2021,96423,C,,AXMB211122429214,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
22-04-2021 14:04,22-04-2021,50528,C,,PUNBH21112273475,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1061010934,ETLD,10610,NEFT