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
04-08-2021 12:08,04-08-2021,51328,C,PAYMENT,P216210120467460,LAKSHMI AGENCY,13361,CNRB0017493,ETLD1061013361,ETLD,10610,NEFT
04-08-2021 12:21:01,04-08-2021,496254,C,/ATTN/INVOICE //907670817,CIUBR52021080400301891,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
04-08-2021 12:08,04-08-2021,500000,C,/URGENT/. //. //. //.,IDIBH21216178829,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT
04-08-2021 12:08,04-08-2021,170034,C,,LB36702108046654,M/S SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1061013664,ETLD,10610,NEFT
04-08-2021 13:08,04-08-2021,113697,C,,N216210021834857,PARAMESHWARI ENTERP,14056,LAVB0000173,ETLD1061014056,ETLD,10610,NEFT
04-08-2021 13:08,04-08-2021,234701,C,Endurance,N216211588464721,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT