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
25-03-2021 13:03,25-03-2021,146615,C,/ATTN/,CIUBH21084007816,OCEAN EXPORTS,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
25-03-2021 14:03:42 PM,25-03-2021,71553,C,Endurance,108413572331,JAIAUTO,13669,VIJB0009502,ETLD1061013669,ETLD,10610,IMPS
25-03-2021 14:03:42 PM,25-03-2021,95364,C,ENDURANCE,108413785487,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
25-03-2021 13:03,25-03-2021,768818,C,Your bill dt 12th,N084211450651578,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT