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
04-12-2021 19:12,04-12-2021,28473,C,/FAST/,FDRLH21338332497,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
04-12-2021 19:12,04-12-2021,69328,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN221338881111,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
04-12-2021 19:12,04-12-2021,220272,C,/URGENT/ //endurance neft,MAHBH21338452654,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
04-12-2021 19:12,04-12-2021,40327,C,/URGENT/. //. //. //.,IDIBH21338240242,DURGA AUTO PARTS,14666,IDIB000B027,ETLD1061014666,ETLD,10610,NEFT
04-12-2021 19:12,04-12-2021,100825,C,ENDURANCEPAYMENT,P338210141126398,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT
04-12-2021 20:12,04-12-2021,32903,C,FEBA 1638626656260 FEBA 1638626656260 FEBA 1638626656260,000215737564,OCEAN EXPORTS,12883,RATN0000999,ETLD1061012883,ETLD,10610,NEFT
04-12-2021 20:12,04-12-2021,42646,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221338918137,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT