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
05-06-2024 10:06,05-06-2024,106722,C,Endurance,N157243074602745,ANUP AUTOMOTIV DEALER,12691,HDFC0000001,ETLD1061012691,ETLD,10610,NEFT
05-06-2024 10:06,05-06-2024,164878,C,/URGENT/,001442824115,SANCHAYANI MARKETING,16096,UBIN0932892,ETLD1061016096,ETLD,10610,NEFT
05-06-2024 11:00:23,05-06-2024,284504,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024060500002718,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS