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 26-02-2021 21:31:11 PM,26-02-2021,40000,C,PURCHASES,105720450125,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS 26-02-2021 21:31:11 PM,26-02-2021,180000,C,ENDURANCE,105720324786,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS 26-02-2021 21:02,26-02-2021,9497,C,URGENT NEFT test3 9323241733 test5 test6,000000671016,TOP 20 CORP,13421,DCBL0000040,ETLD1061013421,ETLD,10610,NEFT 26-02-2021 21:02,26-02-2021,57574,C,Omex,N057211420002631,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT 26-02-2021 21:02,26-02-2021,200000,C,Omex,N057211420005375,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT 26-02-2021 21:02,26-02-2021,36753,C,FAST . . . .,R353210570014777,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT 26-02-2021 21:31:11 PM,26-02-2021,9547,C,,023680955791,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT