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 17:04,29-04-2021,85596,C,Payment,KKBKH21119646346,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
29-04-2021 17:04,29-04-2021,132373,C,APRIL NIL,N119211488446961,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
29-04-2021 17:04,29-04-2021,219089,C,Brdivine,N119211488443963,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
29-04-2021 18:06:57 PM,29-04-2021,150000,C,Etpll,111917968057,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS
29-04-2021 17:04,29-04-2021,10719,C,/FAST/,FDRLH21119989607,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
29-04-2021 18:06:57 PM,29-04-2021,87318,C,,024084541601,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT