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
01-10-2023 15:10,01-10-2023,242724,C,endurance,33846051901DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT
01-10-2023 15:10,01-10-2023,307427,C,ENDURANCE,AXOIR32740417851,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT