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
20-04-2021 11:04,20-04-2021,35002,C,Endscd,N110211480030504,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
20-04-2021 11:04,20-04-2021,18347,C,,PUNBH21110725597,SRI BALAJI AUTOMOBILES,13795,PUNB0043300,ETLD1061013795,ETLD,10610,NEFT
20-04-2021 11:04,20-04-2021,51001,C,ENDURANCE,N110211480036008,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
20-04-2021 11:04,20-04-2021,31484,C,Endurance,24031777061DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
20-04-2021 12:04,20-04-2021,42107,C,Payment,KKBKH21110689212,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT