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
29-11-2021 20:11,29-11-2021,271364,C,Endurance ft,N333211729990229,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
29-11-2021 20:11,29-11-2021,215024,C,,AXIC213332678068,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
29-11-2021 20:11,29-11-2021,162103,C,Your bill dt 28th,N333211730005772,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
29-11-2021 21:11:48 PM,29-11-2021,80000,C,ENDURANCE,133320166453,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
29-11-2021 20:11,29-11-2021,67971,C,,PUNBH21333519260,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
29-11-2021 20:11,29-11-2021,100524,C,,25588772601DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
29-11-2021 20:11,29-11-2021,266980,C,Payment,KKBKH21333674817,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT