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 24-05-2023 15:13:03 PM,24-05-2023,13953,C,ENDURANCE,314414883763,KOTHARI MARKETING,14812,KKBK0RTGSMI,ETLD1061014812,ETLD,10610,IMPS 24-05-2023 15:13:03 PM,24-05-2023,190000,C,,032308456991,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT 24-05-2023 14:05,24-05-2023,50000,C,/ATTN//INB //t,SBIN123144455793,Mr PRADIPTA KISHORE MALLA,13662,SBIN0007188,ETLD1061013662,ETLD,10610,NEFT 24-05-2023 15:05,24-05-2023,300000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123144490408,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT 24-05-2023 15:05,24-05-2023,13637,C,DR Endurance Technol,N144232471766623,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT