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
18-12-2020 13:12,18-12-2020,90873,C,,BARBR20353680731,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1061013415,ETLD,10610,NEFT
18-12-2020 13:12,18-12-2020,62925,C,/ATTN/ //A S  SALES,UBINA20353755597,A S  SALES,12497,UBIN0808385,ETLD1061012497,ETLD,10610,NEFT
18-12-2020 13:20:27,18-12-2020,271282,C,,PUNBR52020121816910452,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
18-12-2020 13:12,18-12-2020,52251,C,,N353200072078875,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
18-12-2020 14:12,18-12-2020,72393,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN220353904486,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT