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
27-08-2021 21:07:54 PM,27-08-2021,96101,C,endurance,123920197681,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
27-08-2021 20:08,27-08-2021,100988,C,Payment,KKBKH21239817913,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
27-08-2021 20:08,27-08-2021,48330,C,,N239210108195452,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
27-08-2021 21:08,27-08-2021,15485,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521239379135,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT