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
18-07-2022 14:07,18-07-2022,50733,C,Endurance bill paid,AMDN22199766747,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
18-07-2022 14:07,18-07-2022,56650,C,Endurance,N199222042350731,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
18-07-2022 14:07,18-07-2022,186000,C,shreejitoendurance,28586509731DC,SHREEJI ENTERPRISES,15268,ICIC0SF0002,ETLD1061015268,ETLD,10610,NEFT
18-07-2022 14:38:25,18-07-2022,451535.52,C,/FAST/,FDRLR52022071800332976,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1061015548,ETLD,10610,RTGS
18-07-2022 15:07,18-07-2022,107969,C,,BKIDY22199193705,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT