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
01-02-2021 16:06:57 PM,01-02-2021,78859,C,ENDURA,103215984794,ORISSA ENTERPRISES,10112,ICIC,ETLD1061010112,ETLD,10610,IMPS
01-02-2021 16:06:57 PM,01-02-2021,100000,C,P2A,103203828481,SHREENATHJI AUTO PAR,13933,VARA,ETLD1061013933,ETLD,10610,IMPS
01-02-2021 15:02,01-02-2021,24795,C,,IBKL210201114774,S P SALES CORPORATION,12734,IBKL0000459,ETLD1061012734,ETLD,10610,NEFT
01-02-2021 16:06:57 PM,01-02-2021,13069,C,end,103215752104,SHREE SHYAM AUTO AGE,13909,BARB0BRGBXX,ETLD1061013909,ETLD,10610,IMPS
01-02-2021 16:00:58,01-02-2021,288323,C,,UTIBR52021020100620487,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,RTGS