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
07-06-2023 14:06,07-06-2023,150000,C,Endurance,32464837681DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
07-06-2023 14:06,07-06-2023,70000,C,/URGENT/ //MANYA AUTO AGENCY,MAHBH23158008351,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
07-06-2023 14:06,07-06-2023,21415,C,Endurance technolo,N158232491796789,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT