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
21-06-2023 14:06,21-06-2023,220000,C,/FAST/,FDRLH23172631817,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,NEFT
21-06-2023 15:26:04 PM,21-06-2023,239624,C,IMPS,317214183187,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS
21-06-2023 14:06,21-06-2023,322725,C,PAYMENT ENDURANCE TECNOLOGIES,YESOB31720022066,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
21-06-2023 14:06,21-06-2023,242012,C,endurance,32637580981DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
21-06-2023 15:26:04 PM,21-06-2023,544202,C,,687339098983,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
21-06-2023 15:06,21-06-2023,576833,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB31720020793,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
21-06-2023 15:06,21-06-2023,90000,C,Endurance,N172232512184198,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT
21-06-2023 15:06,21-06-2023,172965,C,Your bill dt 15th,N172232512176959,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT