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
26-12-2021 22:04:04 PM,26-12-2021,13360,C,ENDURANCE,136021813695,SINGHWAHINI AUTO SPA,15244,IDIB000C080,ETLD1061015244,ETLD,10610,IMPS
26-12-2021 22:04:04 PM,26-12-2021,50000,C,MB: BILL ENDURANCE,136021591403,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
26-12-2021 22:12,26-12-2021,150462,C,ets,25825317851DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
26-12-2021 22:12,26-12-2021,57086,C,GLOBAL SRE END,N360211765900859,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT