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
16-05-2022 13:05,16-05-2022,65000,C,Payment,N136221960318739,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
16-05-2022 13:05,16-05-2022,20000,C,,PUNBH22136366046,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
16-05-2022 13:05,16-05-2022,150000,C,/URGENT/,000557530246,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,NEFT
16-05-2022 13:41:23,16-05-2022,351650,C,//ENDURANCE TECHNOLGIE //OP,HDFCR52022051668477118,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS
16-05-2022 13:45:15,16-05-2022,210000,C,/NONE/ //ENDURANCE,YESBR52022051692161484,SHREE GURUNANAK TRADING CO,15495,YESB0000001,ETLD1061015495,ETLD,10610,RTGS