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
19-04-2021 15:04,19-04-2021,348450,C,,P109210104699771,LAKSHMI AGENCY,13361,CNRB0017493,ETLD1061013361,ETLD,10610,NEFT
19-04-2021 15:04,19-04-2021,40915,C,,N109210569846307,SAI KRUPA ENGINEERING,14644,YESB0000714,ETLD1061014644,ETLD,10610,NEFT
19-04-2021 16:09:11 PM,19-04-2021,46159,C,ENDURA,110915042508,ORISSA ENTERPRISES,10112,ICIC0TREA00,ETLD1061010112,ETLD,10610,IMPS
19-04-2021 15:04,19-04-2021,42253.06,C,/FAST/,FDRLH21109950549,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001238,ETLD1061011898,ETLD,10610,NEFT
19-04-2021 15:04,19-04-2021,395500,C,,24026774901DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
19-04-2021 15:04,19-04-2021,77506,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN221109449782,PYTHOX MOTORS PVT LTD,15049,SBIN0002912,ETLD1062715049,ETLD,10627,NEFT