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
15-12-2023 19:12,15-12-2023,470000,C,Endurance ft,N349232787469984,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1062010295,ETLD,10620,NEFT
15-12-2023 20:12,15-12-2023,300000,C,/ATTN//INB //dhartisales co,SBIN423349251228,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
15-12-2023 20:12,15-12-2023,129581,C,,AXOIC33498195809,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
15-12-2023 20:20:01 PM,15-12-2023,250000,C,,702651132551,NIDHI BATTERIES,13499,ICIC0TREA00,ETLD1061013499,ETLD,10610,FT