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
24-01-2022 16:01,24-01-2022,2857,C,Endurance ft,N024221804557617,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
24-01-2022 16:01,24-01-2022,179485,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222024599055,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
24-01-2022 16:40:53,24-01-2022,364821,C,/FAST/FAST,KVBLR52022012462095972,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
24-01-2022 17:24:48 PM,24-01-2022,198670,C,,026108459331,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
24-01-2022 17:01,24-01-2022,243619,C,OMEX,N024221804630840,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
24-01-2022 17:01,24-01-2022,41933,C,DR Endurance Technol,N024221804667227,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT