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
23-08-2021 14:08,23-08-2021,100000,C,,JAKA210823383239,SENIOR TRADING CORPORATION,14562,JAKA0NABERA,ETLD1061014562,ETLD,10610,NEFT
23-08-2021 14:19:55,23-08-2021,311092,C,,CITIR52021082300880623,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
23-08-2021 15:08,23-08-2021,45686,C,/ATTN//INB //Advance payment to Dealer,SBIN121235500004,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT