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
24-07-2021 13:07,24-07-2021,99703,C,Brdivine,N205211576066232,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
24-07-2021 13:07,24-07-2021,73311,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121205596080,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
24-07-2021 14:07,24-07-2021,83136,C,,PUNBH21205482434,GOYAL AUTOPARTS,14840,PUNB0110110,ETLD1062714840,ETLD,10627,NEFT
24-07-2021 14:07,24-07-2021,47087,C,,AXMB212053354390,SUN AUTOMOBILES,13622,UTIB0001662,ETLD1061013622,ETLD,10610,NEFT