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
29-04-2021 15:04,29-04-2021,130000,C,ICICI,BKIDN21119268232,SRI SHYAM CORPORATION,15026,BKID0005764,ETLD1061015026,ETLD,10610,NEFT
29-04-2021 15:12:51,29-04-2021,340155,C,,HDFCR52021042990318428,SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1061010717,ETLD,10610,RTGS
29-04-2021 15:04,29-04-2021,14832.28,C,/ATTN/,CIUBH21119022173,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
29-04-2021 15:04,29-04-2021,130000,C,PUNJAB SPARE PARTS,BKIDN21119324111,PUNJAB SPARE PARTS,14996,BKID0006529,ETLD1061014996,ETLD,10610,NEFT
29-04-2021 15:04,29-04-2021,54910,C,,N119210087786632,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
29-04-2021 16:04,29-04-2021,95482.33,C,/FAST/,FDRLH21119970118,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001238,ETLD1061013202,ETLD,10610,NEFT
29-04-2021 16:04,29-04-2021,25449.95,C,/FAST/,FDRLH21119970218,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001238,ETLD1061011898,ETLD,10610,NEFT