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
16-01-2023 20:01,16-01-2023,28807,C,Endurance,N016232293202072,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
16-01-2023 21:07:23 PM,16-01-2023,69103,C,VAA TO END,301620286695,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
16-01-2023 21:01,16-01-2023,16540,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423016840971,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT