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
23-02-2022 22:16:47,23-02-2022,300000,C,ENDURANCE RTGS,BDBLR52022022300005859,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,BDBL0001253,ETLD1061015303,ETLD,10610,RTGS
23-02-2022 22:02,23-02-2022,100000,C,JE TO ENDURANCE,26477669471DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
23-02-2022 22:02,23-02-2022,4134,C,pay,P054220155009018,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
23-02-2022 22:02,23-02-2022,11146,C,/URGENT/. //. //. //.,IDIBH22055289501,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT