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
29-04-2021 20:06:58 PM,29-04-2021,13241,C,ENDURA,111919630144,ORISSA ENTERPRISES,10112,ICIC0TREA00,ETLD1061010112,ETLD,10610,IMPS
29-04-2021 19:04,29-04-2021,31943,C,/URGENT/. //. //. //.,IDIBH21119316241,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
29-04-2021 19:04,29-04-2021,42272,C,,N119210087808207,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
29-04-2021 20:04,29-04-2021,346602,C,/URGENT/. //. //. //.,IDIBH21119318025,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT
29-04-2021 20:04,29-04-2021,54470,C,/ATTN//INB //Advance payment to Dealer,SBIN421119785403,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
29-04-2021 20:04,29-04-2021,18811,C,,24085172191DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1061012560,ETLD,10610,NEFT