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
07-01-2025 12:19:04,07-01-2025,430000,C,//ENDURACE //OP,HDFCR52025010778207074,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS
07-01-2025 12:01,07-01-2025,60000,C,,BARBN52025010703401411,JINDAL  DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT
07-01-2025 13:01:49,07-01-2025,592000,C,//PATELMALL2ENDU //OP,HDFCR52025010778300665,  PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000240,ETLD1061014558,ETLD,10610,RTGS