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
20-01-2023 00:02:10 AM,20-01-2023,35655,C,Endurance technology,302023186464,VINAYAK AUTO CENTRE,15606,HDFC0999999,ETLD1061015606,ETLD,10610,IMPS
20-01-2023 23:01,20-01-2023,90937,C,Payment,KKBKH23020708025,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
20-01-2023 23:01,20-01-2023,110000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN323020980668,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT