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
21-06-2021 14:06,21-06-2021,100000,C,ENDURANCE,N172211539558078,KING AUTO AGENCY,14685,HDFC0000001,ETLD1061014685,ETLD,10610,NEFT
21-06-2021 14:06,21-06-2021,15949,C,YESB0000001,N172210635182749,AUTO EMPORIUM,10152,YESB0000001,ETLD1061010152,ETLD,10610,NEFT
21-06-2021 14:06,21-06-2021,16787,C,/ATTN//MBS ///MBS Endurance Bill paid,SBIN321172478497,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT