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
21-02-2022 13:02,21-02-2022,150000,C,JE TO ENDURANCE,26445561741DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
21-02-2022 14:09:42 PM,21-02-2022,71383,C,,026445889321,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
21-02-2022 13:02,21-02-2022,56489,C,Endurance,26445727111DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
21-02-2022 13:02,21-02-2022,125000,C,Payment,KKBKH22052978779,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT