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
08-08-2023 15:08,08-08-2023,104795,C,DR Endurance Tec,N220232586339336,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
08-08-2023 15:08,08-08-2023,90000,C,endurance,33214939371DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
08-08-2023 15:08,08-08-2023,25204,C,Payment,KKBKH23220779634,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
08-08-2023 15:08,08-08-2023,503353,C,ETL bill payment,YESIB32200031774,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT