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
28-10-2021 23:14:02 PM,28-10-2021,80000,C,MB: BILL ENDURANCE,130122270543,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
28-10-2021 23:14:02 PM,28-10-2021,100000,C,ENDURANCE,130122157212,NIDHI BATTERIES,13499,ICIC0TREA00,ETLD1061013499,ETLD,10610,IMPS
28-10-2021 22:10,28-10-2021,127626,C,ets,25336383021DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
28-10-2021 23:10,28-10-2021,73944,C,Brdivine,N301211690878226,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
28-10-2021 23:14:02 PM,28-10-2021,124803,C,,130123328583,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1061013751,ETLD,10610,IMPS