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
06-06-2022 11:06,06-06-2022,143730,C,ENDURANCE TECHNOLG,N157221986418735,A S REDDY MOTORS,15432,HDFC0000001,ETLD1061015432,ETLD,10610,NEFT
06-06-2022 12:04:42 PM,06-06-2022,250000,C,,027926189761,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
06-06-2022 11:06,06-06-2022,14292,C,Payment,KKBKH22157994426,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
06-06-2022 11:06,06-06-2022,706226,C,,27925769541DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
06-06-2022 11:06,06-06-2022,60606,C,,27925806451DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT