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 13-01-2023 00:04:50 AM,13-01-2023,20794,C,ENDURANCE,301323048430,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1062011887,ETLD,10620,IMPS 13-01-2023 23:01,13-01-2023,57042,C,/URGENT/. //. //. //.,IDIBH23014137093,SAI AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT 13-01-2023 23:01,13-01-2023,43589,C,/URGENT/. //. //. //.,IDIBH23014137117,SAI AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT 13-01-2023 23:01,13-01-2023,154000,C,Milan to Endurance,N013232291147834,MILAN AUTO SPARES,15590,HDFC0000001,ETLD1061015590,ETLD,10610,NEFT 13-01-2023 23:01,13-01-2023,54023,C,Payment,KKBKH23013871205,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT