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
23-03-2021 16:03,23-03-2021,200246,C,GTC RJKT to ENDURA,N082211448627630,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
23-03-2021 17:22:15,23-03-2021,270955,C,/FAST/FAST,KVBLR52021032381814197,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
23-03-2021 17:03,23-03-2021,95645,C,,PUNBH21082646379,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
23-03-2021 17:03,23-03-2021,192558,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521082523772,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT