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
30-06-2023 09:06,30-06-2023,56794,C,Endurance technolo,N181232523026863,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
30-06-2023 10:07:20 AM,30-06-2023,80000,C,Payment,318109462369,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
30-06-2023 09:06,30-06-2023,27449,C,,BARBX23181212182,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
30-06-2023 10:07:20 AM,30-06-2023,300000,C,,688099422827,A ONE AUTO DISTRIBUTORS,13869,ICIC0TREA00,ETLD1062013869,ETLD,10620,FT