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
19-11-2020 20:52:08 PM,19-11-2020,89761,C,To ENDURANCE PAYMENT,032419913287,BHUSHAN SALES,14444,SYNB,ETLD1061014444,ETLD,10610,IMPS
19-11-2020 20:11,19-11-2020,120000,C,ICIC0000104,CITIN20166435230,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
19-11-2020 20:11,19-11-2020,15601,C,/FAST/,FDRLH20324113068,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
19-11-2020 20:52:08 PM,19-11-2020,13989,C,INETIMPS00019001916,032420730570,K D AUTOMOBILES,14457,SBIN,ETLD1061014457,ETLD,10610,IMPS
19-11-2020 20:11,19-11-2020,79083,C,,1119I26430700861,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT