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
15-10-2022 13:10,15-10-2022,400000,C,NEFT TO ENDURANCE TECH LTD,29695028841DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
15-10-2022 13:47:13,15-10-2022,408183,C,ENDURANCE//////////////////////////,UTIBR52022101500231500,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,RTGS
15-10-2022 14:10,15-10-2022,141914,C,endurancekothari,29695426341DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
15-10-2022 14:10,15-10-2022,200,C,,1015I7177179871,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT