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
05-02-2024 21:31:16,05-02-2024,310882,C,//ENDURANCE //OP,HDFCR52024020576892063,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS
05-02-2024 21:52:11,05-02-2024,255000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024020500347416,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
05-02-2024 22:02,05-02-2024,37189,C,,BKIDP24036172610,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT