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
02-03-2021 16:03,02-03-2021,28757,C,Endurance,23701993011DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
02-03-2021 16:03,02-03-2021,143431,C,//URGENT/ BILL To ENDURANCE TECHNOLOGY LIMITE,VARA000002688352,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
02-03-2021 16:03,02-03-2021,83995,C,,N061210079448504,MAHAVEER AGENCIES,13252,KVBL0001316,ETLD1061013252,ETLD,10610,NEFT
02-03-2021 16:03,02-03-2021,87825,C,,IDIBH21061332985,M S SARASWATI AUTO SUPPLY AGENCY,13547,IDIB000B127,ETLD1061013547,ETLD,10610,NEFT
02-03-2021 16:03,02-03-2021,68277,C,TRF,N061211424188925,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
02-03-2021 17:06:43 PM,02-03-2021,226064,C,,023702660871,GLOBAL AUTOTECH,14007,ICIC0TREA00,ETLD1061014007,ETLD,10610,FT
02-03-2021 16:03,02-03-2021,234808,C,endurance296329643434,23702232241DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
02-03-2021 16:03,02-03-2021,260858,C,IDBI BANK LTD,IBKL210302659561,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT
02-03-2021 16:39:32,02-03-2021,379930,C,/FAST/FAST,KVBLR52021030279742720,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,RTGS
02-03-2021 16:03,02-03-2021,63529,C,Payment,KKBKH21061658689,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT