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
03-07-2021 13:07,03-07-2021,20112,C,INV 4359 INV 4359,BKIDN21184880553,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
03-07-2021 13:07,03-07-2021,123510,C,ENDURANCETECHNOLOGIES,24464458761DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
03-07-2021 13:49:44,03-07-2021,200000,C,/FAST/FAST,YESBR52021070382137677,SAI KRUPA,14644,YESB0000714,ETLD1061014644,ETLD,10610,RTGS
03-07-2021 14:07,03-07-2021,29377,C,endurancebillspayment,24464698121DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
03-07-2021 14:07,03-07-2021,2650,C,,P184210115390520,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT