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
26-11-2021 09:11,26-11-2021,7927,C,/FAST/FAST,KARBN21330295544,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
26-11-2021 10:08:02 AM,26-11-2021,35512,C,Victoriaenduran,133009479375,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS
26-11-2021 10:11,26-11-2021,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321330522173,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
26-11-2021 10:11,26-11-2021,144142,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321330526600,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
26-11-2021 10:11,26-11-2021,100000,C,/EBANK/,SDL93572433,STAR TWO WHEELER,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT