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
30-11-2020 23:10:13 PM,30-11-2020,12235,C,,033522648436,TOP 20 CORP,13421,DCBL,ETLD1061013421,ETLD,10610,IMPS
30-11-2020 23:11,30-11-2020,150000,C,endurance,AXMB203357892106,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
30-11-2020 23:11,30-11-2020,80727,C,Payment Payment,BKIDN20335763535,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT