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
24-07-2021 17:06:36 PM,24-07-2021,68320,C,ENDURANCE,120516138062,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
24-07-2021 17:06:36 PM,24-07-2021,79978,C,Neft,120516803545,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
24-07-2021 17:06:36 PM,24-07-2021,234953,C,,024609770811,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
24-07-2021 17:07,24-07-2021,84198,C,endurancepay,24609663741DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
24-07-2021 17:07,24-07-2021,200000,C,8287471803,KKBKH21205807267,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT