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
14-04-2022 19:12:27,14-04-2022,500000,C,//ENDURANCE TECH ADV //OP,HDFCR52022041461334902,  ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,RTGS
14-04-2022 19:04,14-04-2022,26595,C,MDUEND,N104220137233013,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
14-04-2022 19:04,14-04-2022,38520,C,CBEEND,N104220137233068,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
14-04-2022 19:04,14-04-2022,24735,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422104310792,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
14-04-2022 19:04,14-04-2022,800000,C,endurance,27137796031DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
14-04-2022 19:04,14-04-2022,14713,C,TRYEND,N104220137233255,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
14-04-2022 19:04,14-04-2022,35000,C,/URGENT/ //from db traders,MAHBH22104071824,DBTRADERS,15419,MAHB0000055,ETLD1061015419,ETLD,10610,NEFT
14-04-2022 20:04,14-04-2022,35034,C,endsold,N104221918572951,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
14-04-2022 20:04,14-04-2022,105488,C,Omex,N104221918581002,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT