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
09-11-2021 22:11,09-11-2021,74279,C,Payment Payment,BKIDN21313561514,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
09-11-2021 23:11,09-11-2021,2445.59,C,JE TO ENDURANCE,25437447011DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
09-11-2021 23:11,09-11-2021,200000,C,JE TO ENDURANCE,25437460871DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT