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
04-09-2021 22:09,04-09-2021,14530,C,4TH SEP,N247211625300343,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
04-09-2021 22:09,04-09-2021,133889,C,3RD SEP,N247211625300223,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
04-09-2021 22:09,04-09-2021,97914,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421247161937,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT