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
16-07-2021 16:08:10 PM,16-07-2021,28832,C,ENDURANCE,119703074542,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
16-07-2021 15:23:04,16-07-2021,379034,C,/FINRTGS/ //R //R //R,IBKLR92021071600000936,GEETA SALES (PROP-ANAND NARANG),12272,IBKL0000515,ETLD1061012272,ETLD,10610,RTGS
16-07-2021 15:07,16-07-2021,102778,C,,PUNBH21197544328,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
16-07-2021 15:07,16-07-2021,42357,C,/URGENT/,000106526411,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT