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 11-04-2022 12:04,11-04-2022,323508,C,Endurance ft,N101221912491604,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT 11-04-2022 12:04,11-04-2022,153345,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422101851433,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT 11-04-2022 12:04,11-04-2022,64347,C,,P101220163545350,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT 11-04-2022 12:04,11-04-2022,50000,C,endurance,N101221912528560,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT