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
31-03-2022 20:03,31-03-2022,150000,C,NEFT TO ENDURANCE TECH LTD,26950358891DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
31-03-2022 20:03,31-03-2022,150000,C,NEFT TO ENDURANCE TECH LTD,26950395041DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
31-03-2022 20:03,31-03-2022,100000,C,NEFT TO ENDURANCE TECH LTD,26950418501DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
31-03-2022 20:03,31-03-2022,200000,C,,BARBS22090992161,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1062513415,ETLD,10625,NEFT
31-03-2022 21:12:26 PM,31-03-2022,200000,C,endurance,209020108304,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
31-03-2022 20:03,31-03-2022,511769,C,,N090220029137189,TANEJA BAJAJ,13456,DBSS0IN0501,ETLD1062513456,ETLD,10625,NEFT
31-03-2022 20:03,31-03-2022,236495,C,,N090220029137205,TANEJA BAJAJ,13456,DBSS0IN0501,ETLD1062513456,ETLD,10625,NEFT
31-03-2022 20:03,31-03-2022,56516,C,,N090220029134190,TANEJA BAJAJ,13456,DBSS0IN0501,ETLD1062513456,ETLD,10625,NEFT
31-03-2022 20:03,31-03-2022,28258,C,,N090220029137238,TANEJA BAJAJ,13456,DBSS0IN0501,ETLD1062513456,ETLD,10625,NEFT
31-03-2022 21:03,31-03-2022,124611,C,Kd,N090221897926984,K.D. AUTO MOBILES,14457,HDFC0000001,ETLD1062514457,ETLD,10625,NEFT