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
21-04-2022 10:07:28 AM,21-04-2022,39693,C,ENDURANCE,211109543895,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
21-04-2022 10:04,21-04-2022,35327,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422111854661,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
21-04-2022 10:04,21-04-2022,500000,C,endurance,27226259041DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
21-04-2022 10:04,21-04-2022,94652,C,endurance,27226280401DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT