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
24-05-2022 11:53:32 AM,24-05-2022,129838,C,MOBUA0473801815,214410714521,ENDURANCE TECHNOLOGI,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS
24-05-2022 11:05,24-05-2022,165235,C,,BKIDN22144714479,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
24-05-2022 11:05,24-05-2022,52295,C,Payment,KKBKH22144914502,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
24-05-2022 11:05,24-05-2022,94738,C,Endurance,27715973301DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
24-05-2022 11:05,24-05-2022,12809,C,Payment,KKBKH22144916533,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
24-05-2022 11:53:32 AM,24-05-2022,390855,C,,027716843111,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT