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
25-05-2022 21:05,25-05-2022,13850,C,Pay,P145220171139421,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
25-05-2022 21:05,25-05-2022,50000,C,GTC RJKT TO ENDURA,N145221971968610,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
25-05-2022 21:05,25-05-2022,100000,C,ENDURANCE TECHNOLO,N145221971969023,KARAN AUTOMOBILES,13680,HDFC0000001,ETLD1061013680,ETLD,10610,NEFT
25-05-2022 21:05,25-05-2022,405000,C,/ATTN//INB,SBIN122145411038,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT