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
14-04-2022 14:06:26 PM,14-04-2022,66046,C,payforetl,210413984784,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS
14-04-2022 14:06:26 PM,14-04-2022,275000,C,,027132986261,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
14-04-2022 13:13:48,14-04-2022,1000000,C,/ACC/RTGS,HSBCR22022041415859399,HSBC 166-438903-001 GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,RTGS
14-04-2022 13:21:40,14-04-2022,500000,C,/ACC/RTGS,HSBCR22022041415859494,HSBC 166-034363-001 SG EXPORT,15522,HSBC0110002,ETLD1061015522,ETLD,10610,RTGS
14-04-2022 13:04,14-04-2022,1,C,Payment,KKBKH22104893506,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
14-04-2022 13:04,14-04-2022,699969,C,,N104221136626918,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT