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
15-01-2021 20:35:42 PM,15-01-2021,47558,C,Endurance technologies ltd,101519330714,KARAN AUTOMOBILES,13680,HDFC,ETLD1061013680,ETLD,10610,IMPS
15-01-2021 19:56:42,15-01-2021,280000,C,/ATTN/NULL //ENDURANCE,CIUBR52021011500303679,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
15-01-2021 20:01:06,15-01-2021,200568,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021011506755356,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS
15-01-2021 20:01,15-01-2021,147692,C,ENDURANCE ENDURANCE,BKIDN21015944125,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
15-01-2021 20:01,15-01-2021,37005,C,,N015212000006395,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT