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
21-01-2023 21:01,21-01-2023,104178,C,ENDURANCE,N021232299432048,SUPREME ENTERPRISES,12518,HDFC0000001,ETLD1061012518,ETLD,10610,NEFT
21-01-2023 21:01,21-01-2023,10000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23633736414,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT