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
05-08-2021 13:08,05-08-2021,170192,C,/URGENT/,000335594950,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
05-08-2021 13:08,05-08-2021,103330,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221217152464,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
05-08-2021 13:08,05-08-2021,101,C,Endurance technolo,N217211590041871,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT
05-08-2021 14:08,05-08-2021,105212,C,,PUNBH21217679279,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT