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
30-01-2021 10:01,30-01-2021,300000,C,Endscdpp,N030211388554013,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
30-01-2021 10:01,30-01-2021,182019,C,tfr,N030211388560588,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
30-01-2021 11:01,30-01-2021,26449.22,C,BPV- 135124,CITIN21116181307,POOMKUDY AGENCIES PVT.LTD.,10231,CITI0000012,ETLD1061010231,ETLD,10610,NEFT
30-01-2021 11:01,30-01-2021,32104,C,/FAST/FAST,KARBN21030215788,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT