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
23-10-2024 13:22:05,23-10-2024,356000,C,//ENDURANCE //OP,HDFCR52024102354679611,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS
23-10-2024 13:10,23-10-2024,75000,C,/ATTN//INB //ENDURANCE,SBIN224297380380,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
23-10-2024 13:10,23-10-2024,60000,C,,IOBAN24297526987,VIJAYASHREE AUTOMOBILES,16264,IOBA0000724,ETLD1062016264,ETLD,10620,NEFT
23-10-2024 14:19:19 PM,23-10-2024,400000,C,,729671268070,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
23-10-2024 14:10,23-10-2024,33837,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062010191 //,FBBT242974750694,JAGADAMBA AUTO AGENCIES,10191,FDRL0009993,ETLD1062010191,ETLD,10620,NEFT