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
04-12-2020 12:41:53 PM,04-12-2020,31299,C,To enduramnce payment,033912813569,BHUSHAN SALES,14444,SYNB,ETLD1061014444,ETLD,10610,IMPS
04-12-2020 12:12,04-12-2020,60584,C,ANKUSH TRADERS,N339201328901415,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
04-12-2020 12:12,04-12-2020,84720,C,,1204I26460156041,MAA SHANTI ENTERPRISES,13842,IBKL0NEFT01,ETLD1061013842,ETLD,10610,NEFT
04-12-2020 12:41:53 PM,04-12-2020,70000,C,P2A,033912743670,SHREENATHJI AUTO PAR,13933,VARA,ETLD1061013933,ETLD,10610,IMPS