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
25-11-2020 11:11,25-11-2020,317070,C,Endscd,N330201318838126,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
25-11-2020 11:35:14 AM,25-11-2020,8953,C,,023130082331,GUPTA TRADING CORPORATION,13700,,ETLD1061013700,ETLD,10610,FT
25-11-2020 11:35:14 AM,25-11-2020,41282,C,Your bill dt 12 and 10th nov,033011353289,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS
25-11-2020 11:16:36,25-11-2020,469764,C,/NONE/ //NA,YESBR52020112576411069,SHARMA TRADERS,13512,YESB0000001,ETLD1061013512,ETLD,10610,RTGS
25-11-2020 11:11,25-11-2020,230450,C,BPV- 133626,CITIN20168575502,POOMKUDY AGENCIES PVT.LTD.,10232,CITI0000012,ETLD1061010232,ETLD,10610,NEFT