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
12-02-2021 14:02,12-02-2021,13935,C,ANKUSH TRADERS,N043211405608410,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
12-02-2021 14:02,12-02-2021,216453,C,Dharam auto agency,N043211405630368,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
12-02-2021 14:02,12-02-2021,194033,C,Dharam auto agency,N043211405630843,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
12-02-2021 15:06:57 PM,12-02-2021,136325,C,,023590073501,GUPTA TRADING CORPORATION,13700,,ETLD1061013700,ETLD,10610,FT
12-02-2021 14:02,12-02-2021,60373,C,,ALLAH21043339721,M/s. NAND,13524,ALLA0211975,ETLD1061013524,ETLD,10610,NEFT
12-02-2021 14:02,12-02-2021,83257,C,Payment Payment,BKIDN21043582539,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
12-02-2021 15:02,12-02-2021,100000,C,/URGENT/,000217470554,NIDHI BATTERIES,13499,UBIN0554308,ETLD1061013499,ETLD,10610,NEFT
12-02-2021 15:02,12-02-2021,96432,C,/URGENT/,000101699909,JYOTSNA AUTO AGENCY,14594,ICIC0002034,ETLD1061014594,ETLD,10610,NEFT