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
12-08-2021 14:27:29,12-08-2021,529736,C,//ENDURANCE //OP,HDFCR52021081258500075,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
12-08-2021 14:08,12-08-2021,300000,C,,N224210707931231,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
12-08-2021 14:08,12-08-2021,140404,C,,N224210707907863,SAI KRUPA ENGINEERING,14644,YESB0000714,ETLD1061014644,ETLD,10610,NEFT
12-08-2021 14:08,12-08-2021,25321,C,,PUNBH21224974188,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1061010094,ETLD,10610,NEFT
12-08-2021 14:08,12-08-2021,46560,C,,PUNBH21224975816,SAJJAN AUTO IMPEX,10827,PUNB0038000,ETLD1061010827,ETLD,10610,NEFT
12-08-2021 14:08,12-08-2021,77639,C,,R034212240000009,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
12-08-2021 15:08,12-08-2021,28458,C,/FAST/,SAA280284254,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
12-08-2021 15:08,12-08-2021,71266,C,/URGENT/ //ok //test3 //7600026216 //test5 //test6,000003606745,PREM MOTORS,14677,DCBL0000011,ETLD1061014677,ETLD,10610,NEFT
12-08-2021 15:08,12-08-2021,139824,C,,IDIBH21224447536,M s. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,NEFT