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
11-01-2021 21:01,11-01-2021,155000,C,ENDURANCE ENDURANCE,BKIDN21011365798,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
11-01-2021 21:01,11-01-2021,267586,C,/REF/ ////////,IOBAN21011358735,ANAMIKA ENTERPRISES,11841,IOBA0001489,ETLD1061011841,ETLD,10610,NEFT
11-01-2021 22:04:39 PM,11-01-2021,18295,C,ENDURA,101121811920,ORISSA ENTERPRISES,10112,ICIC,ETLD1061010112,ETLD,10610,IMPS
11-01-2021 21:01,11-01-2021,118968,C,Payment,KKBKH21011672577,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
11-01-2021 21:01,11-01-2021,87790,C,BILL NO 1267 1268 1035 1036 BILL NO 1267 1268 1035 1036,BKIDN21011375139,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
11-01-2021 21:01,11-01-2021,200000,C,Ok,N011211370758296,ROYAL AUTO PARTS,14446,HDFC0000001,ETLD1061014446,ETLD,10610,NEFT
11-01-2021 21:01,11-01-2021,32926,C,PV TRADE LINK PV TRADE LINK,BKIDN21011375748,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT