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
25-12-2021 02:12,25-12-2021,200000,C,JE TO ENDURANCE,25818065401DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
25-12-2021 02:12,25-12-2021,50000,C,JE TO ENDURANCE,25818066641DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
25-12-2021 02:12,25-12-2021,200000,C,JE TO ENDURANCE,25818064431DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
25-12-2021 03:12,25-12-2021,100000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //ENDURANCE NEFT,BDBLH21606255363,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT