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
21-06-2021 11:06,21-06-2021,900000,C,endscdpp,N172211539331651,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
21-06-2021 11:06,21-06-2021,26525,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321172275280,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
21-06-2021 11:06,21-06-2021,170979,C,/URGENT/,000303108413,SUPREME LUBES AND SPARES,13094,UBIN0553085,ETLD1061013094,ETLD,10610,NEFT
21-06-2021 12:06,21-06-2021,200000,C,/URGENT/. //. //. //.,IDIBH21172218219,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,NEFT