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
06-03-2024 15:33:35 PM,06-03-2024,400000,C,Endurance,406614376942,KAMLESH AGENCIES,13299,ICIC0000004,ETLD1062513299,ETLD,10625,IMPS
06-03-2024 15:03,06-03-2024,50000,C,Endurance,35525069871DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
06-03-2024 15:33:35 PM,06-03-2024,113629,C,,709718156370,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0000004,ETLD1061015040,ETLD,10610,FT