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
29-07-2021 20:07,29-07-2021,125565,C,/ATTN//INB //dhartisales co,SBIN521210301133,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
29-07-2021 21:11:44 PM,29-07-2021,75074,C,ENDUR,121020678461,ORISSA ENTERPRISES,10112,ICIC0TREA00,ETLD1061010112,ETLD,10610,IMPS
29-07-2021 21:07,29-07-2021,100000,C,,24642674751DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
29-07-2021 21:07,29-07-2021,73935,C,endurancekothari,24642691441DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
29-07-2021 21:11:44 PM,29-07-2021,49966,C,ENDUR,121021719193,ORISSA ENTERPRISES,10112,ICIC0TREA00,ETLD1061010112,ETLD,10610,IMPS