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
16-02-2022 14:02,16-02-2022,16974,C,endurance technolo,N047221836776926,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
16-02-2022 14:02,16-02-2022,207603,C,,26388427261DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1061010183,ETLD,10610,NEFT
16-02-2022 15:02,16-02-2022,700000,C,endsppcd,N047221836865919,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
16-02-2022 15:02,16-02-2022,85941,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222047156296,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT