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
02-09-2024 19:09,02-09-2024,137176,C,ENDURANCE,N246243241234276,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
02-09-2024 19:09,02-09-2024,25000,C,,BARBP24246347070,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT
02-09-2024 20:09,02-09-2024,140236,C,SRIRAM AUTOMOBILES,N246243241382281,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT