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
23-01-2021 16:01,23-01-2021,175541,C,,PUNBH21023337421,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
23-01-2021 16:01,23-01-2021,1912,C,/FAST/,FDRLH21023377016,JAGADAMBA AUTO AGENCIES,10192,FDRL0001238,ETLD1061010192,ETLD,10610,NEFT
23-01-2021 17:03:00 PM,23-01-2021,35000,C,PURCHASES,102316445233,M/S RAJGURU ENTERPRI,12379,CITI,ETLD1061012379,ETLD,10610,IMPS