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
28-06-2021 15:11:12 PM,28-06-2021,113060,C,EnduranceTech,117914762858,LOOKIT AUTOMOBILES,13832,ICIC0TREA00,ETLD1061013832,ETLD,10610,IMPS
28-06-2021 14:06,28-06-2021,36393,C,,N179210015510263,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,NEFT
28-06-2021 14:28:22,28-06-2021,286322,C,/ATTN/NULL //ENDURANCE,CIUBR52021062800306513,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
28-06-2021 15:11:12 PM,28-06-2021,202945,C,,024427166621,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
28-06-2021 15:05:31,28-06-2021,1510515,C,//ENDURANCE //OP,HDFCR52021062899723241,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
28-06-2021 15:06,28-06-2021,323731,C,AMTTRTOEND,N179210098704888,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
28-06-2021 15:06,28-06-2021,156196,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321179451746,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT