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
20-12-2021 16:12,20-12-2021,8114,C,ENDURANCE BILL PAID,AMDN21354113970,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
20-12-2021 16:12,20-12-2021,5403,C,Payment,KKBKH21354692242,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
20-12-2021 17:12,20-12-2021,54397,C,2753-2012,25776026731DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
20-12-2021 17:12,20-12-2021,34828,C,,AXSK213540022528,SHAKTI AUTOMOBILES,14022,UTIB0002687,ETLD1061014022,ETLD,10610,NEFT
20-12-2021 17:12,20-12-2021,38400,C,/URGENT/,000118660791,SHYAM AUTO INDUSTRIES,10810,ICIC0001941,ETLD1061010810,ETLD,10610,NEFT