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
03-02-2022 21:02,03-02-2022,200000,C,endurance,N034221818688116,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT
03-02-2022 21:02,03-02-2022,195000,C,endurance,N034221818692720,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT
03-02-2022 21:02,03-02-2022,50000,C,,26229016201DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
03-02-2022 21:02,03-02-2022,151352,C,/URGENT/,000474716870,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT