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 31-08-2023 18:08,31-08-2023,100000,C,/ATTN//INB //Pay,SBIN223243505307,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT 31-08-2023 18:08,31-08-2023,8936,C,endurance,33486560601DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT 31-08-2023 19:14:12 PM,31-08-2023,245244,C,Endu,324318396266,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS 31-08-2023 18:08,31-08-2023,100000,C,,PUNBH23243534985,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT 31-08-2023 19:14:12 PM,31-08-2023,40000,C,Endurance,324318266453,SAI AUTO CARE CENTRE,13794,IDIB000C080,ETLD1062513794,ETLD,10625,IMPS 31-08-2023 19:14:12 PM,31-08-2023,22000,C,Transfer to ENDURANCE,324346632083,UNNATHI ENTERPRISES,15944,KARB0000001,ETLD1062015944,ETLD,10620,IMPS 31-08-2023 18:08,31-08-2023,24491,C,FAST JANATA SAHA,R003232430000086,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT 31-08-2023 18:08,31-08-2023,92340,C,9845162688,KKBKH23243648807,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT 31-08-2023 18:08,31-08-2023,43800,C,//ATTN/ //664793,CBINM23243194866,INDIA AUTOMOBILES,15961,CBIN0281437,ETLD1061015961,ETLD,10610,NEFT 31-08-2023 19:14:12 PM,31-08-2023,400000,C,,693488847229,AGGARWAL ENTERPRISES,13517,ICIC0TREA00,ETLD1062513517,ETLD,10625,FT