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
15-12-2020 14:12,15-12-2020,158048,C,,P350200076865266,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
15-12-2020 14:12,15-12-2020,51341,C,,P350200076862885,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
15-12-2020 15:34:59 PM,15-12-2020,100000,C,,023247370931,SAMMED DISTRIBUTORS,14867,,ETLD1061014867,ETLD,10610,FT
15-12-2020 15:21:12,15-12-2020,204962,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12020121502155556,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS