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
14-04-2022 17:04,14-04-2022,518389,C,endsold,N104221918419220,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
14-04-2022 17:04,14-04-2022,25727,C,Payment,KKBKH22104921947,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
14-04-2022 18:06:37 PM,14-04-2022,70951,C,,027136727211,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT