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
04-12-2023 13:12,04-12-2023,59950,C,ENDURANCE,N338232765874317,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT
04-12-2023 14:13:14 PM,04-12-2023,23466,C,En,333813344617,MAHAJAN SALES CORPN,16094,HDFC0999999,ETLD1062516094,ETLD,10625,IMPS
04-12-2023 13:12,04-12-2023,236253,C,Your bill 28th n,N338232765875309,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
04-12-2023 13:12,04-12-2023,20584,C,,PUNBH23338919503,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT