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
06-10-2021 19:10,06-10-2021,254137,C,CBEEND,N279210112983075,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
06-10-2021 19:10,06-10-2021,15602,C,endurancepay,25163115651DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
06-10-2021 19:10,06-10-2021,86521,C,ENDURANCEPAYMENT,P279210131111233,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT
06-10-2021 20:10,06-10-2021,100000,C,Gtc rjkt to endura,N279211664139348,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT