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
17-12-2024 22:16:24,17-12-2024,463012,C,//ENDURANCE //OP,HDFCR52024121771824047,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS
17-12-2024 22:25:58,17-12-2024,271635,C,,PUNBR52024121716190034,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,RTGS
17-12-2024 22:12,17-12-2024,332767,C,/ATTN/,CIUBH24352062476,OCEAN EXPORTS,12883,CIUB0000102,ETLD1062512883,ETLD,10625,NEFT
17-12-2024 22:41:25,17-12-2024,459323,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024121769168071,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS