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 29-11-2022 13:15:34 PM,29-11-2022,500000,C,Endu,233312540022,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS 29-11-2022 12:11,29-11-2022,84007,C,/URGENT/,000728940355,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT 29-11-2022 12:11,29-11-2022,33820,C,NEFT,N333222223517281,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT 29-11-2022 13:15:34 PM,29-11-2022,100000,C,Payment,233312695079,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,IMPS 29-11-2022 13:15:34 PM,29-11-2022,300000,C,,030226439971,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT 29-11-2022 13:11,29-11-2022,20000,C,/ATTN//INB //ENDURANCE TECHNOLOGIES LI,SBIN222333022732,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT