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
18-11-2021 18:11,18-11-2021,50000,C,,N322210027546218,PARAMESHWARI ENTERP,15363,DBSS0IN0811,ETLD1061015363,ETLD,10610,NEFT
18-11-2021 18:11,18-11-2021,195069,C,,PUNBH21322984980,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT
18-11-2021 18:11,18-11-2021,10437,C,Payment,KKBKH21322821587,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
18-11-2021 19:11,18-11-2021,104320,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000005393933,TOP 20 CORP,13421,DCBL0000031,ETLD1061013421,ETLD,10610,NEFT
18-11-2021 19:08:29 PM,18-11-2021,100000,C,ENDURANCE,132219124394,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS