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 30-03-2023 20:03,30-03-2023,131367,C,Endurance technolo,N089232393964523,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT 30-03-2023 20:03,30-03-2023,23389,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223089615578,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT