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
31-05-2021 12:03:15 PM,31-05-2021,37955,C,endurance,115111120793,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
31-05-2021 11:26:07,31-05-2021,247438,C,REF,BKIDR52021053100405884,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
31-05-2021 11:27:37,31-05-2021,350000,C,/URGENT/,UBINR22021053101726260,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,RTGS
31-05-2021 11:05,31-05-2021,220000,C,PAYMENT,P151210110248251,PARSHV AUTO AGENCY,13912,CNRB0000176,ETLD1061013912,ETLD,10610,NEFT