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
04-10-2021 17:10,04-10-2021,57246,C,Endurance,25141445361DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
04-10-2021 17:10,04-10-2021,170198,C,Payment,KKBKH21277786775,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
04-10-2021 17:22:07,04-10-2021,794475,C,/FAST/,HDFCR52021100468762026,CYBER AUTOMOBILES PVT LTD,14789,HDFC0009168,ETLD1061014789,ETLD,10610,RTGS
04-10-2021 17:10,04-10-2021,40000,C,/FAST/,SAA289060485,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
04-10-2021 17:10,04-10-2021,317745,C,/REF/ ////////,IOBAN21277509633,SMR TRADE LINKS,13870,IOBA0001263,ETLD1061013870,ETLD,10610,NEFT
04-10-2021 17:10,04-10-2021,213155,C,,BARBR21277132682,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
04-10-2021 17:10,04-10-2021,58150,C,TRF,N277211660131529,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
04-10-2021 18:00:48,04-10-2021,535500,C,,PUNBR52021100415214123,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
04-10-2021 18:10,04-10-2021,74130,C,,N277210785035175,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
04-10-2021 18:10,04-10-2021,50000,C,,N277211659645791,GANDHI SPARES,13703,HDFC0009074,ETLD1061013703,ETLD,10610,NEFT