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
17-02-2022 22:02,17-02-2022,78000,C,Endurance,N048221838898498,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
17-02-2022 22:02,17-02-2022,32958,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322048848928,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
17-02-2022 23:02,17-02-2022,116365,C,,PUNBH22048343959,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
17-02-2022 23:13:03 PM,17-02-2022,100,C,Mahaveer Distributors,204823300439,MAHAVEER DISTRIBUTOR,15407,HDFC0999999,ETLD1061015407,ETLD,10610,IMPS