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
08-10-2021 20:16:33 PM,08-10-2021,211757,C,,025185283671,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
08-10-2021 19:26:08,08-10-2021,669091,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021100846042733,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,RTGS
08-10-2021 19:28:29,08-10-2021,219587,C,//23 SEPT //OP,HDFCR52021100869895333,  THE FOURWHEELS,13702,HDFC0000240,ETLD1061013702,ETLD,10610,RTGS
08-10-2021 19:10,08-10-2021,39954,C,DOMNEFT01 - C72610081021190747 -  -,N281211668092145,AGARWAL BUSINESS CENTRE,10709,HDFC0000240,ETLD1061010709,ETLD,10610,NEFT
08-10-2021 19:10,08-10-2021,49109,C,ENDURANCEPAYMENT,P281210131747844,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT
08-10-2021 20:10,08-10-2021,75000,C,,25185379031DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
08-10-2021 20:10,08-10-2021,399806,C,,N281210113311727,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT