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
23-09-2021 21:10:20 PM,23-09-2021,100000,C,Advanceforbilling,126620774913,PRIYANKA KHAITAN,15026,BKID000PIGW,ETLD1061015026,ETLD,10610,IMPS
23-09-2021 21:10:20 PM,23-09-2021,168820,C,Abc mlr,126620347913,ABC AUTO CORPORATION,12453,HDFC0999999,ETLD1061012453,ETLD,10610,IMPS
23-09-2021 21:10:20 PM,23-09-2021,27826,C,endurancekothar,126620088630,KOTHARI ASSOCIATES,12378,ICIC0TREA00,ETLD1061012378,ETLD,10610,IMPS
23-09-2021 21:09,23-09-2021,139929,C,,N266210767792396,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT