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
22-10-2024 16:22:02,22-10-2024,279327,C,/INB ENDURA PAYEMENT 3,SBINR12024102257064591,LAKSHMI PUTRA ENTERPRISES,16695,SBIN0020085,ETLD1062016695,ETLD,10620,RTGS
22-10-2024 16:10,22-10-2024,1384898,C,,38022080551DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
22-10-2024 16:10,22-10-2024,17187,C,NEFT,N296243346100553,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
22-10-2024 17:26:45 PM,22-10-2024,68637,C,Endurance,429616296497,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
22-10-2024 17:26:45 PM,22-10-2024,200000,C,,729597030646,RELIABLE AUTO CARE,10939,ICIC0000004,ETLD1062510939,ETLD,10625,FT