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
08-08-2023 19:08,08-08-2023,23104,C,ENDURANCE,YESOB32200055763,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,NEFT
08-08-2023 19:08,08-08-2023,110312,C,ENDURANCE,YESOB32200055890,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,NEFT
08-08-2023 19:08,08-08-2023,241736,C,/ATTN//INB //Pay,SBIN123220530153,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
08-08-2023 20:08,08-08-2023,63717,C,Endurance bill p,AMDN23220203824,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT