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
09-03-2021 12:03,09-03-2021,378732,C,ENDURANCETECHNOLOGIES,23748286611DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
09-03-2021 13:06:46 PM,09-03-2021,127075,C,Victoriaenduran,106812013472,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS
09-03-2021 12:55:16,09-03-2021,297242,C,,PUNBR52021030919338665,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
09-03-2021 13:03,09-03-2021,53089,C,,23748865531DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1061014519,ETLD,10610,NEFT
09-03-2021 13:03,09-03-2021,117861,C,,AXIC210681997735,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT
09-03-2021 13:03,09-03-2021,95660,C,Payment Payment,BKIDN21068791918,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT