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
10-04-2024 17:04,10-04-2024,60315,C,TFR TO ENDURANCE,N101242983318637,SRI MAHALAKSHMI ENTERPRISES,16000,HDFC0000001,ETLD1062016000,ETLD,10620,NEFT
10-04-2024 18:04,10-04-2024,144922,C,/URGENT/,001354594839,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
10-04-2024 18:04,10-04-2024,143834,C,9949404143,KKBKH24101763588,SRI MANIKANTA AGENCIES,15774,KKBK0000958,ETLD1062015774,ETLD,10620,NEFT
10-04-2024 18:18:03,10-04-2024,312401,C,//C71947100424180302,HDFCR52024041097426303,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS