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
12-01-2021 14:01,12-01-2021,115912,C,,SAA89728230,SHRI RAJESHWARI DISTRIBUTORS,10263,TMBL0000123,ETLD1061010263,ETLD,10610,NEFT
12-01-2021 14:01,12-01-2021,56025,C,CON0122191632794,N012211371507780,SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1061010717,ETLD,10610,NEFT
12-01-2021 15:03:28,12-01-2021,425667,C,/INB,SBINR12021011206181464,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,RTGS
12-01-2021 15:09:01 PM,12-01-2021,35517,C,,023404431421,GOPAL AGENCIES,13511,,ETLD1061013511,ETLD,10610,FT