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
09-09-2023 19:09,09-09-2023,28464,C,endurance,N252232635319725,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
09-09-2023 19:09,09-09-2023,45720,C,PAYMENT ENDURANC,YESOB32520030182,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
09-09-2023 19:09,09-09-2023,80000,C,,BKIDP23252635848,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
09-09-2023 20:09,09-09-2023,50000,C,,PUNBH23252110985,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
09-09-2023 20:09,09-09-2023,103882,C,54637 5468,N252232635332067,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT