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
20-12-2022 22:12,20-12-2022,87040,C,Endscd,N354222255550562,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT
20-12-2022 23:12,20-12-2022,12720,C,/URGENT/. //. //. //.,IDIBH22355285298,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
20-12-2022 23:12,20-12-2022,172035,C,,BKIDP22354199486,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT