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
08-06-2022 21:09:47 PM,08-06-2022,150000,C,ENDURANCE,215920108061,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
08-06-2022 20:06,08-06-2022,181987,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122159964244,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
08-06-2022 21:06,08-06-2022,6221,C,,BARBY22159762907,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
08-06-2022 21:06,08-06-2022,29656,C,,PUNBH22159152007,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT