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
16-04-2022 10:04,16-04-2022,80000,C,ENDURANCE TECHNOLO,N106221919357898,KARAN AUTOMOBILES,13680,HDFC0000001,ETLD1061013680,ETLD,10610,NEFT
16-04-2022 10:04,16-04-2022,148000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422106862319,JAGDISH TYRE TRADING CO,10189,SBIN0015926,ETLD1061010189,ETLD,10610,NEFT
16-04-2022 10:04,16-04-2022,39,C,endurance,27158299701DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
16-04-2022 10:04,16-04-2022,21157,C,2ndpaymentofApril,P106220164412092,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT