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
12-11-2022 18:27:26 PM,12-11-2022,100000,C,TRANSFER TO SELF - BILL PAYMENT,231617059874,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS
12-11-2022 17:11,12-11-2022,102600,C,ENDURANCE,N316222204443853,SUPREME ENTERPRISES,12518,HDFC0000001,ETLD1061012518,ETLD,10610,NEFT
12-11-2022 17:11,12-11-2022,27418,C,ENDURANCE TECHNOLO,N316222204441280,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
12-11-2022 17:35:21,12-11-2022,233792,C,//ENDURANCE //OP,HDFCR52022111259676810,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS