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
15-02-2022 14:59:22 PM,15-02-2022,15919,C,MB SENT TO E ETLD1061013114 IMPS,204613715878,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
15-02-2022 14:02,15-02-2022,482651,C,Endurance ft,N046221835084623,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
15-02-2022 14:02,15-02-2022,189900,C,endurance technolg,N046221835108153,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
15-02-2022 14:02,15-02-2022,426493,C,Your bill dt 14th,N046221835115979,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
15-02-2022 14:02,15-02-2022,46485,C,endurance,26374192661DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
15-02-2022 14:02,15-02-2022,112679,C,Endurance,26374257971DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT