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
04-11-2023 15:21:10 PM,04-11-2023,13397,C,ENDURANCE,330814481780,KOTHARI MARKETING,14812,KKBK0RTGSMI,ETLD1061014812,ETLD,10610,IMPS
04-11-2023 15:21:10 PM,04-11-2023,32871,C,ENDURANCETEC,330814607882,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,4998,C,ENDURANCETEC,330814609540,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,3860,C,ENDURANCETEC,330814612057,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,3937,C,ENDURANCETEC,330814612654,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,25168,C,ENDURANCETEC,330814613464,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,17579,C,ENDURANCETEC,330814614764,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,3860,C,ENDURANCETEC,330815616377,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,21873,C,ENDURANCETEC,330815618000,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,13396,C,ENDURANCETEC,330815619048,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,1556,C,ENDURANCETEC,330815619717,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
04-11-2023 15:21:10 PM,04-11-2023,13396,C,ENDURANCETEC,330815622066,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS