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
18-03-2021 20:03,18-03-2021,100000,C,Payment,KKBKH21077610503,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
18-03-2021 20:03,18-03-2021,80000,C,/ATTN//INB //endurance,SBIN121077149162,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
18-03-2021 20:11:23,18-03-2021,216510,C,/ATTN/NULL //ENDURANCE,CIUBR52021031800312414,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS