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
30-04-2021 12:04,30-04-2021,150000,C,KOAT BAZAR,BKIDN21120375100,SRI SHYAM CORPORATION,15026,BKID0005764,ETLD1061015026,ETLD,10610,NEFT
30-04-2021 12:04,30-04-2021,150282,C,/URGENT/,000271668082,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
30-04-2021 13:07:01 PM,30-04-2021,31014,C,ENDURANCE,112012343122,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
30-04-2021 12:04,30-04-2021,50000,C,,PUNBH21120107606,CAPITAL MOTOR,13887,PUNB0319600,ETLD1061013887,ETLD,10610,NEFT
30-04-2021 13:07:01 PM,30-04-2021,60886,C,ENDURANCE,112012347222,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS