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
12-07-2021 23:01:39 PM,12-07-2021,1000,C,PURCHASES,119322381308,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS
12-07-2021 23:01:39 PM,12-07-2021,66855,C,MB: ENDURANCE 78706,119322310440,KOTHARI MARKETING,14812,KKBK0RTGSMI,ETLD1061014812,ETLD,10610,IMPS
12-07-2021 22:07,12-07-2021,50000,C,,BARBU21193600991,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
12-07-2021 22:07,12-07-2021,35375,C,,BARBU21193601115,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT