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
24-07-2021 15:07,24-07-2021,108629,C,PAYMENTTOENDURANCE,N205210101470142,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
24-07-2021 15:55:24,24-07-2021,254570,C,REF,BKIDR52021072400812641,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
24-07-2021 16:06:44 PM,24-07-2021,145630,C,,024609487431,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
24-07-2021 15:58:58,24-07-2021,213178,C,,BARBR52021072400822175,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,RTGS