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
26-06-2022 17:06,26-06-2022,42949,C,PAIDTOENDURANCE,P177220176237971,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1062714047,ETLD,10627,NEFT
26-06-2022 18:21:11 PM,26-06-2022,68291,C,ENDURANCE36JUN,217717257560,KOHLI AUTOMOTIVE,10096,ICIC0TREA00,ETLD1062510096,ETLD,10625,IMPS