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
07-12-2023 19:12,07-12-2023,500000,C,NEFT TO ENDURANC,34620183831DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
07-12-2023 20:12,07-12-2023,291238,C,endurance,34619052101DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT
07-12-2023 20:12,07-12-2023,94207,C,750 751 3557 558,N341232774068636,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
07-12-2023 20:12,07-12-2023,77250,C,TFR,N341232774069452,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT