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
26-03-2021 19:03,26-03-2021,27279,C,ENDURANCE,N085211452978021,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
26-03-2021 19:03,26-03-2021,39153,C,JM INDORE TO ENDUR,N085211452991389,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
26-03-2021 19:03,26-03-2021,380000,C,,0326I6948897971,GLOBAL SOLUTIONS,15063,IBKL0NEFT01,ETLD1061015063,ETLD,10610,NEFT
26-03-2021 20:03,26-03-2021,91294,C,,SAA94145979,KUMARAN AUTO TRADERS,13894,TMBL0000093,ETLD1061013894,ETLD,10610,NEFT
26-03-2021 20:03,26-03-2021,16157,C,NO REMARKS,0326I26711370381,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT