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
06-08-2024 11:08,06-08-2024,66389,C,to endurance,N219243189926686,SHIV AUTO SPARES,16168,HDFC0000001,ETLD1061016168,ETLD,10610,NEFT
06-08-2024 11:08,06-08-2024,292745,C,to endurance,N219243189936102,SHIV AUTO SPARES,16168,HDFC0000001,ETLD1061016168,ETLD,10610,NEFT
06-08-2024 11:08,06-08-2024,134326,C,to endurance,N219243189950399,SHIV AUTO SPARES,16168,HDFC0000001,ETLD1061016168,ETLD,10610,NEFT
06-08-2024 12:15:42 PM,06-08-2024,500000,C,,722924975345,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
06-08-2024 11:08,06-08-2024,180565,C,Sumit Ent,N219243189961705,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT
06-08-2024 12:08,06-08-2024,194142,C,End,N219243189959434,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT