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
24-11-2020 13:11,24-11-2020,13802,C,/URGENT/,000098321220,SEWAK TRADING CO,13557,ICIC0006319,ETLD1061013557,ETLD,10610,NEFT
24-11-2020 14:11,24-11-2020,119809,C,Dilip to endurance,N329201317978874,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT
24-11-2020 14:11,24-11-2020,135700,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN320329002488,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
24-11-2020 14:11,24-11-2020,172097,C,,P329200073846054,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT