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
31-03-2021 16:13:45 PM,31-03-2021,5309,C,,023900395161,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
31-03-2021 15:03,31-03-2021,40395,C,endurance,N090211457531313,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT
31-03-2021 15:03,31-03-2021,1800000,C,NEFT TO ENDURANCE TECH LTD,23900166251DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
31-03-2021 16:03,31-03-2021,13616,C,/URGENT/. //. //. //. //. //.,IDIBH21090329384,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT