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
19-03-2021 11:39:37,19-03-2021,286299,C,,APMCR52021031903400067,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,RTGS
19-03-2021 12:03,19-03-2021,40000,C,ADV PAY 19 3 21,N078211444570521,PATEL BROTHERS,14033,HDFC0000001,ETLD1061014033,ETLD,10610,NEFT
19-03-2021 12:03,19-03-2021,60000,C,GTC RJKT to ENDURA,N078211444611250,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT