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
22-06-2021 14:06,22-06-2021,190000,C,Endurance,N173211540577805,BHAGYASHRI ENTERPRISES,14890,HDFC0000001,ETLD1061014890,ETLD,10610,NEFT
22-06-2021 14:06,22-06-2021,166038,C,/ATTN//INB //Others,SBIN421173423153,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
22-06-2021 14:58:55,22-06-2021,460000,C,,NNSBR52021062200400184,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,RTGS
22-06-2021 15:06,22-06-2021,125209,C,ICIC0000104,CITIN21191079843,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
22-06-2021 15:06,22-06-2021,14829,C,/URGENT/ //SRIRAM AUTOMOBILES BOLANGIR //test3 //9437194930 //test5 //test6,000002675594,SRI RAM AUTOMOBILES,13889,DCBL0000082,ETLD1061013889,ETLD,10610,NEFT