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
23-12-2021 09:10:42 AM,23-12-2021,13239,C,Shree Balaji automobiles,135708971726,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
23-12-2021 08:12,23-12-2021,39654,C,Brdivines,N357211762607927,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
23-12-2021 09:12,23-12-2021,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521357025434,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT