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
20-08-2022 18:08,20-08-2022,250000,C,Mayur Automobiles,N232222085646321,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
20-08-2022 18:08,20-08-2022,121352,C,ENDORANC TECNOLOGY,N232222085688098,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
20-08-2022 18:08,20-08-2022,118476,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322232435213,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,NEFT
20-08-2022 18:08,20-08-2022,82873,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322232444979,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT