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
28-05-2022 10:05,28-05-2022,220966,C,endurance,27785015581DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
28-05-2022 10:05,28-05-2022,304088,C,endurance,27785025121DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
28-05-2022 10:49:44,28-05-2022,1610483,C,//ENDURANCE //OP,HDFCR52022052871457074,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
28-05-2022 11:05,28-05-2022,60000,C,Payment,KKBKH22148777450,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
28-05-2022 11:05,28-05-2022,82674,C,/ATTN//INB //Advance payment to Dealer,SBIN322148573912,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT