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 14:07,24-07-2021,198725,C,107241664189,N205211576099079,ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,NEFT
24-07-2021 14:07,24-07-2021,130550.06,C,/ATTN//INB //ENDURA,SBIN121205610679,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
24-07-2021 15:01:41,24-07-2021,298921,C,,KKBKR12021072400795824,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
24-07-2021 15:07,24-07-2021,40695,C,endurance technolo,N205211576132339,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT