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
25-03-2022 18:03,25-03-2022,155114,C,Endurance technolo,N084221888519008,KAMAL AUTO MOBILE,13573,HDFC0000001,ETLD1061013573,ETLD,10610,NEFT
25-03-2022 18:03,25-03-2022,507564,C,Endurance,26870063431DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
25-03-2022 18:03,25-03-2022,109010,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122084890589,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
25-03-2022 18:03,25-03-2022,7766840,C,/URGENT/,000121843390,KUNAL INTERNATIONAL,11765,ICIC0000113,ETLD1061111765,ETLD,10611,NEFT
25-03-2022 18:03,25-03-2022,123466,C,,AXIC220847203894,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
25-03-2022 19:03,25-03-2022,25225,C,NEFT,N084221888717526,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT