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
05-02-2021 18:07:27,05-02-2021,314442,C,,APMCR52021020503400343,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,RTGS
05-02-2021 18:02,05-02-2021,50000,C,Advance Payment,N036211397087561,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
05-02-2021 18:02,05-02-2021,10397,C,,N036210077220697,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
05-02-2021 18:02,05-02-2021,2960,C,,PUNBH21036030733,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
05-02-2021 19:05:58 PM,05-02-2021,160645,C,,023544087071,GUPTA TRADING CORPORATION,13700,,ETLD1061013700,ETLD,10610,FT
05-02-2021 18:02,05-02-2021,50000,C,Endurance,N036211397218996,BHAGYASHRI ENTERPRISES,14890,HDFC0000001,ETLD1061014890,ETLD,10610,NEFT
05-02-2021 18:02,05-02-2021,89418,C,endurance358654795480credinotadjest,23543826391DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
05-02-2021 18:02,05-02-2021,173419,C,,N036210077223277,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
05-02-2021 19:02,05-02-2021,50000,C,S P SALES CORPORATION,N036210509232912,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT
05-02-2021 19:02,05-02-2021,2682,C,S P SALES CORPORATION,N036210509234192,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT