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
23-02-2021 04:02,23-02-2021,400000,C,NEFT TO ENDURANCE TECH LTD,23652662921DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
23-02-2021 04:02,23-02-2021,445554,C,,23652666201DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
23-02-2021 04:02,23-02-2021,1000000,C,Bill Payment,23652693311DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT