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
12-05-2022 18:09:35 PM,12-05-2022,100000,C,endurance,213217147087,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
12-05-2022 17:05,12-05-2022,34891,C,ENDURANCE,27554403371DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
12-05-2022 17:05,12-05-2022,23761,C,Payment,KKBKH22132871344,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
12-05-2022 17:05,12-05-2022,75188,C,,N132221203203552,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
12-05-2022 17:56:35,12-05-2022,200000,C,,BARBR52022051200989371,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
12-05-2022 17:58:40,12-05-2022,254696,C,/FAST/FAST,KVBLR52022051270419724,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
12-05-2022 18:05,12-05-2022,46993,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322132763108,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
12-05-2022 18:05,12-05-2022,113657,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322132775199,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT