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
01-08-2022 23:10:46 PM,01-08-2022,32928,C,ENDURANCE,221322297625,MSRAJAUTOMOBILESANDM,15551,BARB0TREASU,ETLD1062515551,ETLD,10625,IMPS
01-08-2022 22:08,01-08-2022,117257,C,endurancekothari,28800127051DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
01-08-2022 22:08,01-08-2022,100000,C,endurancekothari,28800131601DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
01-08-2022 22:08,01-08-2022,8642,C,,BARBS22213495551,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT
01-08-2022 23:08,01-08-2022,27379,C,/ATTN//INB,SBIN122213929730,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT