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
28-03-2022 18:03,28-03-2022,210497,C,ENDURANCE,26897769851DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
28-03-2022 18:03,28-03-2022,109954,C,PAIDTOENDURANCETECH,P087220160836878,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
28-03-2022 18:37:18,28-03-2022,358304,C,/FINRTGS/ //R //R //R,IBKLR92022032800052317,GEETA SALES (PROP-ANAND NARANG),12272,IBKL0000515,ETLD1061012272,ETLD,10610,RTGS
28-03-2022 18:03,28-03-2022,62005,C,Urgent,NEFTSDC19750322,SENIORTRADINGCORPORATION,14562,JAKA0NABERA,ETLD1062514562,ETLD,10625,NEFT
28-03-2022 19:07:03 PM,28-03-2022,18367,C,,026899140691,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT