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
18-11-2020 19:40:00 PM,18-11-2020,100000,C,PURCHASES,032318805649,M/S RAJGURU ENTERPRI,12379,CITI,ETLD1061012379,ETLD,10610,IMPS
18-11-2020 19:11,18-11-2020,72921,C,,N323200069393120,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
18-11-2020 19:11,18-11-2020,72909,C,/ATTN//INB,SBIN420323825399,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT