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
26-11-2021 13:11,26-11-2021,54096,C,Endurance bill paid,AMDN21330046609,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
26-11-2021 14:08:13 PM,26-11-2021,99962,C,,025567209341,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
26-11-2021 13:11,26-11-2021,43122,C,/URGENT/,000117881133,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
26-11-2021 14:01:24,26-11-2021,205783,C,REF,BKIDR52021112600616757,SWASTIK AGENCY,10266,BKID0000680,ETLD1061010266,ETLD,10610,RTGS
26-11-2021 14:11,26-11-2021,54212.62,C,/FAST/,FDRLH21330997115,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,NEFT