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
25-03-2021 18:03,25-03-2021,770,C,/URGENT/,000247738248,MORYA AGENCY,14862,UBIN0910279,ETLD1062714862,ETLD,10627,NEFT
25-03-2021 18:03,25-03-2021,236719,C,Endurance,AXMB210840046000,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
25-03-2021 18:03,25-03-2021,426786.26,C,Payment,KKBKH21084624476,Jagadamba Auto Agencies,13334,KKBK0000958,ETLD1061013334,ETLD,10610,NEFT
25-03-2021 18:40:51,25-03-2021,357293,C,REF,BKIDR52021032500257548,SWASTIK AGENCY,10266,BKID0000680,ETLD1061010266,ETLD,10610,RTGS
25-03-2021 19:04:11 PM,25-03-2021,78795,C,NEFT ENDURANCE,108419812495,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1061010132,ETLD,10610,IMPS