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
15-11-2021 16:06:46 PM,15-11-2021,80513,C,,025478625501,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
15-11-2021 15:11,15-11-2021,89899,C,Endurance bill paid,AMDN21319012937,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
15-11-2021 15:11,15-11-2021,65589,C,/1KQ04/,000411941179,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,NEFT
15-11-2021 15:11,15-11-2021,96689,C,endscd,N319211714230654,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
15-11-2021 15:11,15-11-2021,720657,C,endscdcn,N319211714234107,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
15-11-2021 16:11,15-11-2021,117463,C,endurance technolo,N319211714282351,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT