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
10-12-2020 11:12,10-12-2020,10385.78,C,ENDURANCE,P201210127346844,NEW ZENITH AGENCY,14791,SYNB0007520,ETLD1061014791,ETLD,10610,NEFT
10-12-2020 11:12,10-12-2020,29595,C,,R034203450000007,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
10-12-2020 12:04:02 PM,10-12-2020,140899,C,,023218156861,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT
10-12-2020 11:39:14,10-12-2020,300000,C,/FAST/,FDRLR52020121000424414,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,RTGS
10-12-2020 12:04:02 PM,10-12-2020,30256,C,Your bill dt 27th nov,034511338202,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS