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
11-05-2024 19:05,11-05-2024,67637,C,ENDURANCE,N132243035280295,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
11-05-2024 20:05,11-05-2024,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524132355859,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT