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
25-05-2024 19:05,25-05-2024,140978,C,ENDURANCE,N146243055988820,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
25-05-2024 19:10:04,25-05-2024,250000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024052524848784,AKSHAT ENTERPRISES,16126,SBIN0031675,ETLD1061016126,ETLD,10610,RTGS
25-05-2024 19:05,25-05-2024,170000,C,9949404143,KKBKH24146732365,SRI MANIKANTA AGENCIES,15774,KKBK0000958,ETLD1062015774,ETLD,10620,NEFT
25-05-2024 19:05,25-05-2024,52223,C,/ATTN//INB,SBIN124146520342,PRADEEP SALES,16290,SBIN0002580,ETLD1062516290,ETLD,10625,NEFT
25-05-2024 20:05,25-05-2024,50000,C,GTC RJKT TO ENDURA,N146243056019113,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT