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
08-03-2021 11:03,08-03-2021,300000,C,ENDU,0308I26667034381,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT
08-03-2021 11:03,08-03-2021,101815,C,Payment,KKBKH21067782862,LALIT AGENCIES,10099,KKBK0000958,ETLD1061010099,ETLD,10610,NEFT
08-03-2021 11:03,08-03-2021,171002,C,NEFT,N067211431417646,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
08-03-2021 11:03,08-03-2021,182586,C,Endscd,N067211431436167,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT