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
27-02-2023 21:06:14 PM,27-02-2023,48066,C,bill,305820346111,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
27-02-2023 20:02,27-02-2023,43630,C,ENDURANCE technolo,N058232347334667,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
27-02-2023 20:02,27-02-2023,200000,C,Urgent,JAKAH23058013288,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT
27-02-2023 21:06:14 PM,27-02-2023,61028,C,HITECH,305820429161,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS
27-02-2023 20:42:11,27-02-2023,641379.86,C,//ENDURANCE //OP,HDFCR52023022786241058,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS