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
23-03-2022 19:03,23-03-2022,106888,C,Endurance technolo,N082221885538365,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
23-03-2022 19:03,23-03-2022,100000,C,,26844887831DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
23-03-2022 19:03,23-03-2022,721536,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422082201802,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT