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
19-10-2024 15:10,19-10-2024,25707,C,Endurance,N293243341688410,ANUP AUTOMOTIV DEALER,12691,HDFC0000001,ETLD1061012691,ETLD,10610,NEFT
19-10-2024 15:55:53,19-10-2024,307135.57,C,/URGENT/,UBINR22024101901504264,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
19-10-2024 16:10,19-10-2024,150000,C,Endurance,N293243341745906,LUTHRA JI TRADING AND CO,16307,HDFC0000001,ETLD1062516307,ETLD,10625,NEFT