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
03-09-2021 21:09:38 PM,03-09-2021,65818,C,endurance,124620102011,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
03-09-2021 20:09,03-09-2021,53932,C,Payment,N246211624069181,MONJOY AUTO PARTS,14788,HDFC0000001,ETLD1061014788,ETLD,10610,NEFT
03-09-2021 20:09,03-09-2021,60481,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //BILL PAY,BDBLH21600455966,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT
03-09-2021 21:09,03-09-2021,15962,C,/URGENT/,000357444812,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT