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
19-11-2020 11:11,19-11-2020,29661,C,,ALLAH20324071040,M/s. A N ENTERPRISES,13029,ALLA0211975,ETLD1061013029,ETLD,10610,NEFT
19-11-2020 11:11,19-11-2020,125000,C,ICICI,BKIDN20324595232,SRI SHYAM CORPORATION,15026,BKID0005764,ETLD1061015026,ETLD,10610,NEFT
19-11-2020 11:11,19-11-2020,100000,C,ADV PYMT ORD 19 11,N324201313851097,PATEL BROTHERS,14033,HDFC0000001,ETLD1061014033,ETLD,10610,NEFT
19-11-2020 11:37:15 AM,19-11-2020,127999,C,MOBUA0329017180,032411916570,CHOURE AUTOMOBILES,15030,SBIN,ETLD1061015030,ETLD,10610,IMPS
19-11-2020 11:11,19-11-2020,20864,C,Payment,KKBKH20324641047,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT