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
22-11-2021 15:11,22-11-2021,8120,C,AMTTRTOEND,N326210120313101,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
22-11-2021 15:34:32,22-11-2021,490000,C,MURTIZAPUR,BKIDR52021112200987910,SHREEJI ENTERPRISES,15268,BKID0009652,ETLD1061015268,ETLD,10610,RTGS
22-11-2021 16:11,22-11-2021,22820,C,/ATTN//INB //endurance,SBIN521326133876,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
22-11-2021 16:11,22-11-2021,16652,C,,AXIC213260007341,HARI SHANKAR AUTOMOBILE,13844,UTIB0003276,ETLD1061013844,ETLD,10610,NEFT
22-11-2021 16:11,22-11-2021,150000,C,,P326210138981272,MANGLA ATUO CENTRE,15187,CNRB0019251,ETLD1061015187,ETLD,10610,NEFT