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
25-11-2023 19:08:00 PM,25-11-2023,150000,C,endurance,332918373084,SHIVRAJ AUTOMOBILE,15007,ICIC0TREA00,ETLD1061015007,ETLD,10610,IMPS
25-11-2023 19:11,25-11-2023,69119,C,/ATTN//INB //Pay,SBIN223329309744,M S SUHANI ENTERPRISES,11056,SBIN0007275,ETLD1061011056,ETLD,10610,NEFT
25-11-2023 19:11,25-11-2023,132470,C,sky,34488178701DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT
25-11-2023 19:11,25-11-2023,1000000,C,ENDURANCETECHNOL,34488261911DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT