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
14-04-2021 17:06:59 PM,14-04-2021,7542,C,ENDURA,110416921900,ORISSA ENTERPRISES,10112,ICIC0TREA00,ETLD1061010112,ETLD,10610,IMPS
14-04-2021 17:06:59 PM,14-04-2021,50000,C,6273,110416121280,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
14-04-2021 17:04,14-04-2021,62140,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421104101915,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT