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
15-03-2022 19:37:15,15-03-2022,1035356,C,//ENDURANCE //OP,HDFCR52022031554005391,  SHIVAM SALES,15212,HDFC0000240,ETLD1062515212,ETLD,10625,RTGS
15-03-2022 19:03,15-03-2022,131295,C,Endurancepayment,P074220158946801,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT
15-03-2022 20:03,15-03-2022,80058.57,C,,MAHBH22074302968,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
15-03-2022 20:03,15-03-2022,39995.28,C,/URGENT/Deposit/Reinvestment,SBIN122074805408,SATNAM AUTOMOBILES,15229,SBIN0018039,ETLD1061015229,ETLD,10610,NEFT
15-03-2022 20:03,15-03-2022,138388,C,,26742277061DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT
15-03-2022 20:03,15-03-2022,169056,C,,26742353641DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
15-03-2022 20:03,15-03-2022,44252,C,,BKIDP22074753015,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT