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 05-08-2022 11:08,05-08-2022,25000,C,payment,N217222065665218,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT 05-08-2022 12:04:56,05-08-2022,218736,C,//ENDURANCE //OP,HDFCR52022080587066186, SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS 05-08-2022 12:16:08 PM,05-08-2022,200000,C,,028866494231,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT