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
14-04-2023 11:04,14-04-2023,110149,C,ENDURANCE,N104232418428090,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
14-04-2023 11:04,14-04-2023,209257,C,113 114 840 995 92,N104232418408231,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
14-04-2023 12:12:09 PM,14-04-2023,434136,C,,031855635181,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT