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
02-07-2021 12:07,02-07-2021,26672,C,ICIC0000104,CITIN21198173478,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
02-07-2021 12:40:01,02-07-2021,402875,C,//ENDURANCE //OP,HDFCR52021070250677025,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
02-07-2021 12:07,02-07-2021,24436,C,patelmall2enduranc,N183211551844677,PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000001,ETLD1061014558,ETLD,10610,NEFT
02-07-2021 13:07,02-07-2021,117940,C,ENDURANCE ENDURANCE,BKIDN21183731490,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT