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
09-06-2022 19:06,09-06-2022,15705,C,/URGENT/ //endurance neft,MAHBH22160079487,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
09-06-2022 19:06,09-06-2022,20365,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222160996355,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
09-06-2022 19:06,09-06-2022,19087,C,PAIDTOENDURANCETECH,P160220173816096,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
09-06-2022 19:06,09-06-2022,67036,C,neft,27996486611DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
09-06-2022 19:06,09-06-2022,30628,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322160082481,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
09-06-2022 20:06,09-06-2022,30917,C,SANGLI ELECTRO TO ENDURANCE,27996882561DC,SANGLI ELECTRO CABLE,14077,ICIC0SF0002,ETLD1061014077,ETLD,10610,NEFT