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
25-01-2022 10:17:03 AM,25-01-2022,11064,C,ENDURANCE,202509388489,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
25-01-2022 10:17:03 AM,25-01-2022,88768,C,ENDURANCE,202509343410,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
25-01-2022 09:01,25-01-2022,26585,C,ENDURANCE,0125I27259220041,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
25-01-2022 10:17:03 AM,25-01-2022,50000,C,Advance payment,202509348982,HARIOM AUTOMOBILES,14820,HDFC0999999,ETLD1061014820,ETLD,10610,IMPS
25-01-2022 10:01,25-01-2022,100346,C,,0125I27259276261,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
25-01-2022 10:01,25-01-2022,3877,C,/FAST/FAST,KARBN22025323154,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
25-01-2022 10:01,25-01-2022,28126,C,endurance,26114629551DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1061013563,ETLD,10610,NEFT