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
19-02-2022 12:02,19-02-2022,113497,C,ENDURANCE,N050221840801488,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
19-02-2022 13:08:47 PM,19-02-2022,73090,C,,026428345221,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
19-02-2022 12:02,19-02-2022,37564,C,Payment,KKBKH22050742310,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
19-02-2022 12:02,19-02-2022,35696,C,,BKIDN22050270708,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
19-02-2022 13:02,19-02-2022,100000,C,JE TO ENDURANCE,26428320531DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT