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
06-02-2024 21:21:54,06-02-2024,356285,C,//ENDURANCE //OP,HDFCR52024020677239450,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS
06-02-2024 21:02,06-02-2024,76750,C,DOMNEFT01 - C76055060224204117 -  -,N037242870052270,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT
06-02-2024 21:02,06-02-2024,150000,C,Payment,KKBKH24037726871,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
06-02-2024 21:02,06-02-2024,65751,C,,AXOMB40373256088,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
06-02-2024 22:02,06-02-2024,19316.7,C,/URGENT/,001249716183,ASIA AUTOMOTIVE,15815,UBIN0912808,ETLD1062515815,ETLD,10625,NEFT