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
22-09-2021 21:09:17 PM,22-09-2021,60000,C,ENDURANCE,126520179218,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
22-09-2021 20:09,22-09-2021,36789,C,//FAST/FAST/,N265212001293231,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
22-09-2021 21:09:17 PM,22-09-2021,102191,C,endurancekothar,126520502171,KOTHARI ASSOCIATES,12378,ICIC0TREA00,ETLD1061012378,ETLD,10610,IMPS
22-09-2021 21:09:17 PM,22-09-2021,100000,C,endurancekothar,126520503799,KOTHARI ASSOCIATES,12378,ICIC0TREA00,ETLD1061012378,ETLD,10610,IMPS
22-09-2021 21:09,22-09-2021,64000,C,/URGENT/,000371412830,ARORA AUTO AGENCIES PROP RAHUL,13934,UBIN0902870,ETLD1062713934,ETLD,10627,NEFT