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
21-04-2023 17:11:21 PM,21-04-2023,94349,C,IMPS,311116379250,gurinder,13981,PUNB0244200,ETLD1062513981,ETLD,10625,IMPS
21-04-2023 16:04,21-04-2023,70000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123111286204,SHREE MARUTI TRADERS,15838,SBIN0012065,ETLD1061015838,ETLD,10610,NEFT
21-04-2023 17:04,21-04-2023,1000000,C,ADVANCE,N111232427634333,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT