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
29-05-2021 12:05,29-05-2021,70000,C,/ATTN/NEFT,SBIN421149097179,GUPTA AUTOPARTS,15082,SBIN0031413,ETLD1061015082,ETLD,10610,NEFT
29-05-2021 12:05,29-05-2021,97505,C,/24 - NEFT/1 - CUSTOMER PAYMENT //NEFT TO ENDURANCE TECHNOLOGIES LT //D,BDBLH21149009078,DHONI TYRE SERVICE,14873,BDBL0001485,ETLD1062714873,ETLD,10627,NEFT
29-05-2021 12:05,29-05-2021,50000,C,ENDURANCE,24246337351DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT
29-05-2021 13:05,29-05-2021,31348,C,ENDURANCE,N149211516160455,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT