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
04-03-2021 20:06:31 PM,04-03-2021,12628,C,Your bill dt 18th feb,106319328492,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS
04-03-2021 19:03,04-03-2021,60618,C,GANDHI AUTO,0304I26659616981,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
04-03-2021 20:06:31 PM,04-03-2021,116581,C,ENDURANCE,106319468490,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
04-03-2021 19:03,04-03-2021,125130,C,INV 51065 6 7 8 INV 51065 6 7 8,BKIDN21063280010,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
04-03-2021 20:03,04-03-2021,28795,C,INV,N063211427580234,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT