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
06-12-2021 21:12,06-12-2021,31738,C,/URGENT/. //. //. //.,IDIBH21340394031,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT
06-12-2021 21:12,06-12-2021,172904,C,FEBA 1638804852069 FEBA 1638804852069 FEBA 1638804852069,000216187457,OCEAN EXPORTS,12883,RATN0000999,ETLD1061012883,ETLD,10610,NEFT
06-12-2021 21:12,06-12-2021,7500,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Transfer from sai motors kota,BDBLH21605264768,SAI MOTORS,15355,BDBL0001885,ETLD1061015355,ETLD,10610,NEFT
06-12-2021 21:12,06-12-2021,112682,C,neft,N340211741369712,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT
06-12-2021 22:12,06-12-2021,75000,C,JE TO ENDURANCE,25654953811DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
06-12-2021 22:12,06-12-2021,37900,C,Payment,KKBKH21340790912,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1061010709,ETLD,10610,NEFT