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
04-12-2020 11:41:53 AM,04-12-2020,252335,C,,023180073491,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT
04-12-2020 11:12,04-12-2020,551774,C,endscdnov,N339201328822558,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
04-12-2020 11:41:53 AM,04-12-2020,71149,C,,023180349441,GUPTA TRADING CORPORATION,13700,,ETLD1061013700,ETLD,10610,FT