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
07-08-2021 11:08,07-08-2021,188671,C,Neft,N219211592919570,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
07-08-2021 11:22:54,07-08-2021,245097,C,/FAST/FAST,KVBLR52021080792368649,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,RTGS
07-08-2021 11:08,07-08-2021,230893,C,,P219210121096495,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
07-08-2021 11:08,07-08-2021,53594,C,Endurance,24706780641DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
07-08-2021 12:07:12 PM,07-08-2021,50000,C,NA,121911504145,MANOJKUMAR RAJKUMAR,15232,ICIC0TREA00,ETLD1061015232,ETLD,10610,IMPS
07-08-2021 12:07:12 PM,07-08-2021,50000,C,MB: BILL ENDURANCE,121911578014,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
07-08-2021 12:07:12 PM,07-08-2021,263417,C,,024707154931,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
07-08-2021 11:52:14,07-08-2021,737471,C,//PATELMALL2ENDURANCE //OP,HDFCR52021080757462797,  PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000240,ETLD1061014558,ETLD,10610,RTGS
07-08-2021 12:08,07-08-2021,100217,C,GTC RJKT to ENDURA,N219211592969210,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
07-08-2021 12:08,07-08-2021,50682,C,PAYMENT,P219210121102395,LAKSHMI AGENCY,13361,CNRB0017493,ETLD1061013361,ETLD,10610,NEFT