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
22-12-2022 16:52:04 PM,22-12-2022,19661,C,ENDURANCETEC,235615215353,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
22-12-2022 16:52:04 PM,22-12-2022,21106,C,ENDURANCETEC,235615217905,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
22-12-2022 16:52:04 PM,22-12-2022,25627,C,ENDURANCETEC,235615219968,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
22-12-2022 16:52:04 PM,22-12-2022,98826,C,ENDURANCETEC,235615221783,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
22-12-2022 16:52:04 PM,22-12-2022,19604,C,ENDURANCETEC,235615223925,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
22-12-2022 16:52:04 PM,22-12-2022,61833,C,ENDURANCETEC,235615225521,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
22-12-2022 16:52:04 PM,22-12-2022,25811,C,ENDURANCETEC,235615227004,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
22-12-2022 16:52:04 PM,22-12-2022,38098,C,ENDURANCETEC,235615231888,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
22-12-2022 16:12,22-12-2022,65000,C,,PUNBH22356090963,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
22-12-2022 16:30:34,22-12-2022,204960,C,/NONE/ //AMT PAID,KVBLR52022122290504455,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
22-12-2022 16:12,22-12-2022,6457077,C,,30531883191DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
22-12-2022 16:12,22-12-2022,100000,C,/URGENT/,000753152286,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,NEFT