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
25-11-2021 13:11,25-11-2021,42452,C,Endurance ft,N329211725509753,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
25-11-2021 13:11,25-11-2021,108245,C,,AXIC213291316510,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
25-11-2021 14:08:39 PM,25-11-2021,120985,C,ENDURANCE,132913219370,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
25-11-2021 14:11,25-11-2021,240670,C,Your bill dt is 24,N329211725549368,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT