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
07-12-2022 15:15:22,07-12-2022,489030,C,//ENDURNCE //OP,HDFCR52022120765918585,  SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000240,ETLD1062015660,ETLD,10620,RTGS
07-12-2022 15:12,07-12-2022,150000,C,/ATTN//INB,SBIN122341741043,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
07-12-2022 15:12,07-12-2022,96417,C,/ATTN/BUSINESS,SBIN122341806859,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,NEFT
07-12-2022 16:11:49 PM,07-12-2022,26587,C,ENDURANCETEC,234115607658,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
07-12-2022 16:11:49 PM,07-12-2022,24421,C,ENDURANCETEC,234115610064,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
07-12-2022 16:11:49 PM,07-12-2022,2767,C,ENDURANCETEC,234115613750,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
07-12-2022 16:11:49 PM,07-12-2022,55071,C,ENDURANCETEC,234115618264,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
07-12-2022 16:11:49 PM,07-12-2022,2660,C,ENDURANCETEC,234115620531,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
07-12-2022 16:11:49 PM,07-12-2022,21226,C,ENDURANCETEC,234115623040,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
07-12-2022 16:11:49 PM,07-12-2022,5690,C,ENDURANCETEC,234115626748,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
07-12-2022 16:11:49 PM,07-12-2022,837,C,ENDURANCETEC,234115631472,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS