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
29-11-2021 23:11,29-11-2021,27867,C,Pay,P333210139998918,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
29-11-2021 23:11,29-11-2021,200000,C,JE OT ENDURANCE,25589818541DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
29-11-2021 23:11,29-11-2021,50000,C,JE TO ENDURANCE,25589821971DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
29-11-2021 00:01:53 AM,29-11-2021,19878,C,ENDURANCE,133323358153,RAJ AUTOMOBILES AND,15281,ICIC0TREA00,ETLD1061015281,ETLD,10610,IMPS
29-11-2021 23:11,29-11-2021,50000,C,/EBANK/,SDL93754587,STAR TWO WHEELER,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT