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
09-10-2023 13:10,09-10-2023,10798,C,Payment,N282232679852803,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
09-10-2023 13:10,09-10-2023,80000,C,Endurance,33944504911DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
09-10-2023 14:10,09-10-2023,65000,C,Endurance ft,N282232679968794,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1062010295,ETLD,10620,NEFT
09-10-2023 14:10,09-10-2023,11823,C,Payment,KKBKH23282812948,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT