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
30-08-2022 10:08,30-08-2022,150000,C,,AXMB222428170735,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
30-08-2022 11:24:19 AM,30-08-2022,200000,C,KashishEnterpri,224210009637,KASHISH ENTERPRISES,15541,ICIC0TREA00,ETLD1061015541,ETLD,10610,IMPS
30-08-2022 10:56:55,30-08-2022,2500000,C,R/ENDURANCE       /ENDURANC/,INDBR32022083000498212,ADITYA EXPORTS,13747,INDB0000098,ETLD1061113747,ETLD,10611,RTGS
30-08-2022 11:08,30-08-2022,59051,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endurance NEFT,BDBLH22621985276,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT