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
06-08-2021 21:07:38 PM,06-08-2021,87410,C,ETPL,121820373341,JAYSHREE MARKETING,12303,IDFB0010204,ETLD1061012303,ETLD,10610,IMPS
06-08-2021 21:07:38 PM,06-08-2021,64125,C,ENDURANCE,121820149973,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
06-08-2021 20:08,06-08-2021,160384,C,/ATTN/invoice 90 //7674292 93,CIUBH21218046117,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,NEFT
06-08-2021 21:07:38 PM,06-08-2021,39255,C,Neft,121820825095,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
06-08-2021 21:07:38 PM,06-08-2021,68447,C,Endurance,121821906940,PARSHVANATH AUTO PAL,12183,YESB0000001,ETLD1061012183,ETLD,10610,IMPS