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
04-03-2022 13:03,04-03-2022,20430,C,endurance technogi,N063221858437870,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
04-03-2022 13:03,04-03-2022,118709,C,FAST AANSH AUTO JSBP . .,R003220630000024,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,NEFT
04-03-2022 14:03,04-03-2022,162371,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422063277469,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT