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
02-08-2021 15:08,02-08-2021,272058,C,,24666805361DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
02-08-2021 15:08,02-08-2021,391823,C,,BARBX21214683761,OKAY AUTO DISTRIBUTORS,13872,BARB0DBNPAL,ETLD1061013872,ETLD,10610,NEFT
02-08-2021 15:08,02-08-2021,14856,C,GANDHI,0802I26947406401,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT