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
20-01-2023 16:01,20-01-2023,40000,C,,INDBN20011379258,M/S NEW ZENITH AGENCY,14791,INDB0000006,ETLD1061014791,ETLD,10610,NEFT
20-01-2023 16:01,20-01-2023,107000,C,Payment,KKBKH23020636053,SUMIRAN ENTERPRISES,15216,KKBK0000958,ETLD1061015216,ETLD,10610,NEFT
20-01-2023 16:01,20-01-2023,150000,C,GTC RJKT TO ENDURA,N020232297925616,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
20-01-2023 16:01,20-01-2023,200000,C,FAST 002230100006960 AANSH AUTO ETLD1061013973 ENDURANCE TECHNOLOGIES LIMITED,R003230200000047,AANSH AUTO,13973,JSBP0000003,ETLD1061013973,ETLD,10610,NEFT