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
10-01-2022 20:13:14,10-01-2022,900724,C,//ENDURANCE //OP,HDFCR52022011089372276,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
10-01-2022 20:01,10-01-2022,56345,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122010366399,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
10-01-2022 21:07:08 PM,10-01-2022,140000,C,ENDURANCE,201020113954,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
10-01-2022 21:07:08 PM,10-01-2022,122749,C,MOBIMPS00028825497,201020925136,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
10-01-2022 21:07:08 PM,10-01-2022,252223,C,cd payment,201020954718,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,IMPS
10-01-2022 21:01,10-01-2022,106483,C,Payment,KKBKH22010632880,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT