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 18:12,18-12-2020,72646,C,/EBANK/,SDL73485969,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT
18-12-2020 18:12,18-12-2020,50000,C,Advance Payment,N353201345855951,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
18-12-2020 19:12,18-12-2020,66210,C,Brdivine,N353201345859452,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
18-12-2020 19:12,18-12-2020,550000,C,ENDURANCE,23268380391DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT