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
27-02-2021 16:02,27-02-2021,390309,C,PAYMENT,P058210093850463,LAKSHMI AGENCY,13361,CNRB0017493,ETLD1061013361,ETLD,10610,NEFT
27-02-2021 17:02,27-02-2021,350000,C,apco innovative,N058211420558097,APCO INNOVATIVE AUTO PRIVATE LIMITE,14553,HDFC0000001,ETLD1061014553,ETLD,10610,NEFT
27-02-2021 17:02,27-02-2021,40000,C,/URGENT/ //payment,MAHBH21058468018,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
27-02-2021 17:02,27-02-2021,150000,C,Shakti gnr Shakti gnr,BKIDN21058503067,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT