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
19-07-2021 19:07,19-07-2021,68069,C,AMTTRTOEND,N200210101125870,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
19-07-2021 19:07,19-07-2021,138566,C,GTC RJKT to ENDURA,N200211571525332,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
19-07-2021 19:07,19-07-2021,100000,C,payment,24578252011DC,DINESH AUTO SPARE PA,15264,ICIC0SF0002,ETLD1061015264,ETLD,10610,NEFT
19-07-2021 19:07,19-07-2021,231932,C,DOMNEFT01 - C75441190721184531 -  -,N200211571509450,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
19-07-2021 20:12:18 PM,19-07-2021,110217,C,endurance,120020106450,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
19-07-2021 20:07,19-07-2021,30542,C,,24578642771DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
19-07-2021 20:07,19-07-2021,26717,C,GANDHI AUTO CENTRE,0719I26923718561,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
19-07-2021 20:07,19-07-2021,136600,C,endurancepayment,P200210118242078,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT