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
18-03-2023 18:03,18-03-2023,16443,C,JM INDORE TO ENDUR,N077232378064948,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
18-03-2023 18:03,18-03-2023,152638,C,endurance,AXIR230770785702,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
18-03-2023 18:03,18-03-2023,1862760,C,/URGENT/,000133549531,KUNAL INTERNATIONAL,11765,ICIC0000006,ETLD1061111765,ETLD,10611,NEFT
18-03-2023 18:03,18-03-2023,193463,C,AMTPAID,N077230184608061,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
18-03-2023 19:33:38 PM,18-03-2023,107572,C,,031540493181,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
18-03-2023 18:57:40,18-03-2023,1683353,C,//ENDURANCE //OP,HDFCR52023031891394566,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
18-03-2023 19:03,18-03-2023,590883,C,,YESOB30770043032,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
18-03-2023 19:03,18-03-2023,128224,C,DOMNEFT01 - C71244180323142731 -  -,N077232378144221,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
18-03-2023 19:30:45,18-03-2023,463875,C,/URGENT/,UBINR22023031801753103,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS