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
22-05-2023 11:05,22-05-2023,1101,C,ENDURANCE,N142232468550251,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT
22-05-2023 11:05,22-05-2023,14610,C,Payment,KKBKH23142913016,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
22-05-2023 12:04:42 PM,22-05-2023,155113,C,Endu,314211721850,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
22-05-2023 11:05,22-05-2023,50000,C,Endurance,32283174711DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT