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
19-06-2021 12:06,19-06-2021,66926,C,ENDURANCE,N170211538485863,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
19-06-2021 12:06,19-06-2021,100000,C,,IOBAN21170509387,GLOBAL IMPEX,10091,IOBA0001508,ETLD1061010091,ETLD,10610,NEFT
19-06-2021 12:06,19-06-2021,29532,C,SHAKTI GNR SHAKTI GNR,BKIDN21170131329,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
19-06-2021 13:06,19-06-2021,500000,C,,N170210097877355,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT