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
03-08-2022 21:08:28 PM,03-08-2022,100387,C,ENDURANCE,221520424506,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1061011887,ETLD,10610,IMPS
03-08-2022 21:08:28 PM,03-08-2022,92350,C,Hdfc to ENDURANCE,221520389649,MILAN AUTO SPARES,15590,HDFC0999999,ETLD1061015590,ETLD,10610,IMPS
03-08-2022 20:08,03-08-2022,494677,C,Others-endurance,AXMB222156905698,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
03-08-2022 20:08,03-08-2022,222000,C,Payment,KKBKH22215698984,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
03-08-2022 20:08,03-08-2022,258534,C,3509 0108,28836920131DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT