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
26-10-2021 15:53:57,26-10-2021,592750,C,//PAYMENT //OP,HDFCR52021102673377433,  SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1061010717,ETLD,10610,RTGS
26-10-2021 16:10,26-10-2021,287524,C,paid for bills,N299211686879167,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
26-10-2021 16:49:24 PM,26-10-2021,59654,C,Endurance,129916367786,JAIAUTO,13669,BARB0TREASU,ETLD1061013669,ETLD,10610,IMPS
26-10-2021 16:10,26-10-2021,62000,C,,N299211686859513,NAGORAO AUTO ENGINEERING WORKS,13364,HDFC0007058,ETLD1061013364,ETLD,10610,NEFT
26-10-2021 16:10,26-10-2021,172045,C,,P299210134323904,NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT