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
27-09-2021 19:09,27-09-2021,74084,C,Endurance,25086135601DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
27-09-2021 19:09,27-09-2021,200000,C,/ATTN/OK,SBIN121270657620,SATNAM AUTOMOBILES,15229,SBIN0018039,ETLD1061015229,ETLD,10610,NEFT
27-09-2021 19:36:51,27-09-2021,512002,C,/URGENT/,UBINR22021092701261239,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
27-09-2021 20:09,27-09-2021,26000,C,endurance,N270211650666857,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT
27-09-2021 20:21:36 PM,27-09-2021,50000,C,MB: BILL ENDURANCE,127020326170,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS