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
23-01-2024 19:01,23-01-2024,45000,C,SL// BL// ENDURANCE,0123I28500211941,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
23-01-2024 20:35:35 PM,23-01-2024,100000,C,Endurance,402319300607,SHREE ENTERPRISES,15693,SRCB0000001,ETLD1062015693,ETLD,10620,IMPS
23-01-2024 20:01,23-01-2024,129490,C,/REF/ ////////,IOBAN24023407094,PAYAL AUTOMOTIVE,99999,IOBA0002262,ETLD1061099999,ETLD,10610,NEFT
23-01-2024 20:01,23-01-2024,448504,C,endurance,35092020131DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT