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
21-05-2021 12:05,21-05-2021,100000,C,,IOBAN21141181861,GLOBAL IMPEX,10091,IOBA0001508,ETLD1061010091,ETLD,10610,NEFT
21-05-2021 13:05,21-05-2021,398309,C,Endurancetechnologies,24207277151DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
21-05-2021 13:05,21-05-2021,500000,C,Bill Payment,24207304731DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT