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
13-07-2021 12:07,13-07-2021,107089,C,,P194210117093662,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
13-07-2021 13:12:45,13-07-2021,203053,C,SADASHIV TRADING,BKIDR52021071300254821,SADASHIV TRADING,13662,BKID0005550,ETLD1061013662,ETLD,10610,RTGS
13-07-2021 13:07,13-07-2021,50000,C,//003002100002435 ////SADASHIV PETH,N194210664927696,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT