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
03-03-2022 16:03,03-03-2022,100000,C,Endurance technolo,N062221857110810,KAMAL AUTO MOBILE,13573,HDFC0000001,ETLD1061013573,ETLD,10610,NEFT
03-03-2022 16:03,03-03-2022,17824,C,,PUNBH22062144072,M S.SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
03-03-2022 16:03,03-03-2022,85742,C,Endurance Technolo,N062221857176096,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
03-03-2022 16:52:22,03-03-2022,300000,C,,BARBR52022030300895607,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
03-03-2022 17:03,03-03-2022,152555,C,Your bill dt 2nd M,N062221857203709,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT