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
19-04-2022 20:04,19-04-2022,100000,C,endurance,N109221923965916,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
19-04-2022 20:04,19-04-2022,147953,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322109568650,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
19-04-2022 20:04,19-04-2022,200000,C,Kd,N109221923966849,K.D. AUTO MOBILES,14457,HDFC0000001,ETLD1062514457,ETLD,10625,NEFT
19-04-2022 20:04,19-04-2022,677461,C,,N109221148017710,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT