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
25-07-2024 09:16:54 AM,25-07-2024,480000,C,Endurance,420708668687,KAMLESH AGENCIES,13299,ICIC0000001,ETLD1062513299,ETLD,10625,IMPS
25-07-2024 08:07,25-07-2024,70000,C,Payment,KKBKH24207758003,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
25-07-2024 09:16:54 AM,25-07-2024,405000,C,Endurance,420708704594,KAMLESH AGENCIES,13299,ICIC0000001,ETLD1062513299,ETLD,10625,IMPS
25-07-2024 09:07,25-07-2024,5000,C,,PUNBK24207891559,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT