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 01-12-2022 23:12:44 PM,01-12-2022,42669,C,ENDURANCETEC,233522523261,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS 01-12-2022 23:12:44 PM,01-12-2022,4981,C,ENDURANCETEC,233522524028,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS 01-12-2022 23:12:44 PM,01-12-2022,16358,C,ENDURANCETEC,233522527216,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS 01-12-2022 23:12:44 PM,01-12-2022,5452,C,ENDURANCETEC,233522527925,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS 01-12-2022 23:12:44 PM,01-12-2022,90873,C,ENDURANCETEC,233522529725,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS 01-12-2022 23:12,01-12-2022,105394,C,,30265044961DC,A S ACCESSORIES,13246,ICIC0SF0002,ETLD1062513246,ETLD,10625,NEFT 01-12-2022 23:12,01-12-2022,302423,C,,30265051551DC,A S ACCESSORIES,13246,ICIC0SF0002,ETLD1062513246,ETLD,10625,NEFT 01-12-2022 23:12,01-12-2022,35937,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu NEFT,BDBLH22629333600,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT