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
23-11-2020 19:11,23-11-2020,33998,C,,ALLAH20328646690,M/s. SAI,13794,ALLA0211975,ETLD1061013794,ETLD,10610,NEFT
23-11-2020 19:11,23-11-2020,83387,C,/ATTN//INB //dhartisales co,SBIN220328699186,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
23-11-2020 19:52:03 PM,23-11-2020,51150,C,,023122788721,ASHOK AUTO AGENCIES,13514,,ETLD1061013514,ETLD,10610,FT
23-11-2020 19:52:03 PM,23-11-2020,73385,C,To endurance payment,032819813865,BHUSHAN SALES,14444,SYNB,ETLD1061014444,ETLD,10610,IMPS
23-11-2020 19:11,23-11-2020,46366,C,/FAST/,FDRLH20328433819,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
23-11-2020 19:11,23-11-2020,42692,C,,23122795391DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1061014519,ETLD,10610,NEFT
23-11-2020 19:11,23-11-2020,74557,C,,23122824811DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1061014519,ETLD,10610,NEFT