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
08-10-2021 22:16:21 PM,08-10-2021,200000,C,,128121694180,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1061013751,ETLD,10610,IMPS
08-10-2021 22:16:21 PM,08-10-2021,2400,C,,128121700347,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1061013751,ETLD,10610,IMPS
08-10-2021 22:16:21 PM,08-10-2021,100000,C,ENDURANCE,128121317126,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
08-10-2021 22:16:21 PM,08-10-2021,6902,C,INETIMPSS00026570771,128121977067,MALHOTRA AUTO STORE,14916,SBIN0004343,ETLD1061014916,ETLD,10610,IMPS
08-10-2021 22:10,08-10-2021,92772,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000004649042,TOP 20 CORP,13421,DCBL0000010,ETLD1061013421,ETLD,10610,NEFT