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
19-10-2022 21:10,19-10-2022,40577,C,Endurance,N292222171305241,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
19-10-2022 21:10,19-10-2022,133035,C,endurancekothari,29752175521DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
19-10-2022 21:10,19-10-2022,100000,C,endurancekothari,29752183161DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
19-10-2022 21:10,19-10-2022,74369,C,Others-ETL OCT 22 ORDER,AXMB222929932055,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT