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
23-11-2022 19:11,23-11-2022,50000,C,endurance,N327222217900601,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
23-11-2022 19:11,23-11-2022,49327,C,,R003223270000128,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
23-11-2022 19:23:40 PM,23-11-2022,147771,C,,030170440931,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT