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
21-01-2023 17:01,21-01-2023,192026,C,JM INDORE TO ENDUR,N021232299120802,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
21-01-2023 17:01,21-01-2023,372587,C,,YESOB30210026348,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
21-01-2023 17:12:06,21-01-2023,357406,C,/NONE/ //AMT PAID,KVBLR52023012192400616,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
21-01-2023 17:01,21-01-2023,246363,C,ends,N021232299157009,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT
21-01-2023 17:01,21-01-2023,75000,C,GTC RJKT TO ENDURA,N021232299186292,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT