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
06-07-2022 18:07,06-07-2022,263820,C,Endurence,N187222027490819,HINDUSTAN MOTORS,15529,HDFC0000001,ETLD1061015529,ETLD,10610,NEFT
06-07-2022 18:07,06-07-2022,6761,C,/URGENT/ // AS PER CUSTOMER REQUEST//,000125149289,PARVATI ENTERPRISES,14439,ICIC0000113,ETLD1061014439,ETLD,10610,NEFT
06-07-2022 18:07,06-07-2022,120192,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222187195277,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
06-07-2022 19:04:00 PM,06-07-2022,57401,C,,028404588931,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT
06-07-2022 18:07,06-07-2022,96056,C,/24 - NEFT/1 - CUSTOMER PAYMENT //NEFT,BDBLH22618223119,SANJIB AUTO CENTRE,15532,BDBL0001092,ETLD1062715532,ETLD,10627,NEFT
06-07-2022 18:07,06-07-2022,88405,C,AMTTRTOEND,N187220148264165,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
06-07-2022 18:07,06-07-2022,146383,C,FAST FROM  GIRIVAN CHARITABLE TRUST TO MS PRACHI P JADHAV . .,R003221870000088,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
06-07-2022 18:07,06-07-2022,90445,C,endurance,28404602571DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
06-07-2022 18:57:40,06-07-2022,271563,C,/NONE/ //AMT PAID,KVBLR52022070675568335,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS