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
08-09-2021 19:17:58,08-09-2021,205439,C,,HDFCR52021090863767100,SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1061010717,ETLD,10610,RTGS
08-09-2021 19:09,08-09-2021,38007,C,Endurance,24944935421DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
08-09-2021 19:09,08-09-2021,113391,C,,BARBU21251443067,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
08-09-2021 19:09,08-09-2021,24801,C,ENDURANCE,0908I27015504361,S K TRADERS,14008,IBKL0NEFT01,ETLD1061014008,ETLD,10610,NEFT
08-09-2021 19:09,08-09-2021,61755,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221251951885,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
08-09-2021 19:09,08-09-2021,7383,C,,P251210126702165,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
08-09-2021 19:09,08-09-2021,220642,C,/URGENT/. //. //. //.,IDIBH21251433875,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT
08-09-2021 19:09,08-09-2021,68000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321251003011,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT
08-09-2021 19:09,08-09-2021,33000,C,/URGENT/,000361566258,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
08-09-2021 20:06:45 PM,08-09-2021,130101,C,INETIMPSS00025823567,125119932644,K D AUTOMOBILES,14457,SBIN0004343,ETLD1061014457,ETLD,10610,IMPS
08-09-2021 20:09,08-09-2021,55118,C,Payment,KKBKH21251753158,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT