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
01-11-2021 19:11,01-11-2021,16143,C,MDUEND,N305210118703277,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
01-11-2021 19:11,01-11-2021,149319,C,/URGENT/,000401076369,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
01-11-2021 19:11,01-11-2021,315506,C,Payment,KKBKH21305734639,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
01-11-2021 19:11,01-11-2021,125988,C,,PUNBH21305303070,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
01-11-2021 20:04:09 PM,01-11-2021,16279,C,Endurance,130519204709,JEHAVICK ENTERPRISE,12352,ICIC0TREA00,ETLD1061012352,ETLD,10610,IMPS
01-11-2021 19:11,01-11-2021,98431,C,/URGENT/ //endurance neft,MAHBH21305525966,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
01-11-2021 19:11,01-11-2021,125522,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321305840221,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT