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
02-12-2020 19:12,02-12-2020,208117,C,REPAYMENT REPAYMENT,BKIDN20337189199,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
02-12-2020 19:12,02-12-2020,189118,C,/FAST/,FDRLH20337487526,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
02-12-2020 19:12,02-12-2020,33942,C,ENDURANCE TECHONO,1202I26456133841,S K TRADERS,14008,IBKL0NEFT01,ETLD1061014008,ETLD,10610,NEFT
02-12-2020 19:47:25 PM,02-12-2020,31876,C,,033719735456,BHAGWATI AUTO AGENCY,13323,PUNB,ETLD1061013323,ETLD,10610,IMPS