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
01-10-2024 13:44:16,01-10-2024,399930,C,//ENDURANCE //OP,HDFCR52024100197912668,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS
01-10-2024 14:10,01-10-2024,44537,C,Pay,N275243297496594,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT