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
23-02-2023 15:02,23-02-2023,258230,C,DR Endurance Technol,N054232342823685,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
23-02-2023 15:02,23-02-2023,150000,C,/URGENT/,000817429634,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,NEFT
23-02-2023 15:46:00,23-02-2023,388990,C,/NONE/ //AMTPAID,KVBLR52023022393975207,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
23-02-2023 16:17:51 PM,23-02-2023,300000,C,,031245104291,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT