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
19-08-2022 13:08,19-08-2022,112395,C,ENDURANCE,N231222084084632,SUPREME ENTERPRISES,12518,HDFC0000001,ETLD1061012518,ETLD,10610,NEFT
19-08-2022 13:08,19-08-2022,12780,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222231324309,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
19-08-2022 13:44:22,19-08-2022,738785,C,,CITIR52022081900880324,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
19-08-2022 14:14:37 PM,19-08-2022,100000,C,Payment,223114648835,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,IMPS