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
19-06-2024 17:06,19-06-2024,6185,C,ENDURANCE,N171243102446887,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT
19-06-2024 17:14:50,19-06-2024,800000,C,//ENDURANCE TECH LTD //OP,HDFCR52024061967605335,  JAI AMBE SPARES PRIVATE LIMITED,13974,HDFC0000240,ETLD1061013974,ETLD,10610,RTGS
19-06-2024 17:06,19-06-2024,14522,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424171970448,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT