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
04-12-2021 18:12,04-12-2021,75516,C,endurance,N338211738755487,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT
04-12-2021 18:12,04-12-2021,94164,C,,AXIC213385666206,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT
04-12-2021 18:12,04-12-2021,208871,C,,AXIC213385664709,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT
04-12-2021 18:12,04-12-2021,23418,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221338852253,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
04-12-2021 18:12,04-12-2021,148876,C,Endurance,SUTBN21338001342,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
04-12-2021 18:12,04-12-2021,35385,C,/URGENT/,000426437344,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
04-12-2021 18:53:22,04-12-2021,268220,C,/SL/. /BL/. //URGENT  // .,IDIBR52021120426062321,M/S. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,RTGS