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
18-12-2020 20:31:36 PM,18-12-2020,5138,C,,023268622671,GUPTA TRADING CORPORATION,13700,,ETLD1061013700,ETLD,10610,FT
18-12-2020 19:12,18-12-2020,150000,C,,N353200072111119,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
18-12-2020 20:12,18-12-2020,200000,C,,1218I26493014443,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
18-12-2020 20:12,18-12-2020,200000,C,,1218I26493014444,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
18-12-2020 20:12,18-12-2020,90947,C,,1218I26493014445,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
18-12-2020 20:12,18-12-2020,9375,C,/URGENT/,000182101753,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT