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
06-06-2022 12:15:34,06-06-2022,350000,C,/NONE/ //ENDURANCE,YESBR52022060692887762,SHREE GURUNANAK TRADING CO,15495,YESB0000001,ETLD1061015495,ETLD,10610,RTGS
06-06-2022 12:06,06-06-2022,109416,C,/URGENT/,000573935626,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT
06-06-2022 13:04:54 PM,06-06-2022,75723,C,,027927411061,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
06-06-2022 12:52:41,06-06-2022,217213,C,//ENDURANCE TECHNOLGIE //OP,HDFCR52022060673359813,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS