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
05-09-2022 23:09,05-09-2022,19647,C,ENDURANCE TECHNOLO,N248222106438897,KARAN AUTOMOBILES,13680,HDFC0000001,ETLD1061013680,ETLD,10610,NEFT
05-09-2022 23:09,05-09-2022,102486,C,/ATTN//INB,SBIN222248391317,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
05-09-2022 23:09,05-09-2022,49365,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222248391308,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
05-09-2022 23:09,05-09-2022,55000,C,//FAST/FAST/,N248222008545145,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT