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
20-07-2021 12:07,20-07-2021,136366,C,NEFT,N201211571859523,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
20-07-2021 13:09:00 PM,20-07-2021,287422,C,,024581917651,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
20-07-2021 12:07,20-07-2021,605865,C,ENDURANCETECHNOLOGIES,24581773231DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
20-07-2021 12:07,20-07-2021,22384,C,,JAKA210720078589,SENIOR TRADING CORPORATION,14562,JAKA0NOWGAM,ETLD1061014562,ETLD,10610,NEFT
20-07-2021 13:07,20-07-2021,16270,C,/ATTN//INB //Advance payment to Dealer,SBIN321201576383,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT