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
20-02-2024 13:02,20-02-2024,1000000,C,ENDURANCETECHNOLOGIES,35369297011DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
20-02-2024 14:16:47 PM,20-02-2024,1,C,endurance,405113801042,SHIV SHANKAR AUTO AG,15585,ICIC0TREA00,ETLD1062015585,ETLD,10620,IMPS
20-02-2024 13:37:37,20-02-2024,265640,C,,UTIBR62024022037837605,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,RTGS