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
22-06-2024 22:06,22-06-2024,49988,C,endurance,N174243107615939,VARDHMAN TRADERS,13575,HDFC0000001,ETLD1062513575,ETLD,10625,NEFT
22-06-2024 22:06,22-06-2024,38542,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224174816928,M S FAUZI AUTO SPARES PROP  SHYAM B,16197,SBIN0003435,ETLD1061016197,ETLD,10610,NEFT
22-06-2024 22:06,22-06-2024,100000,C,,36712457591DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT