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
24-10-2023 12:10,24-10-2023,111955,C,ENDURANCE,N297232702206476,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT
24-10-2023 13:11:48 PM,24-10-2023,500000,C,,698131089675,HITECH AGENCY,12733,ICIC0TREA00,ETLD1062012733,ETLD,10620,FT
24-10-2023 13:10,24-10-2023,277478,C,E,N297232702232979,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT