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
07-06-2022 19:06,07-06-2022,5287,C,Urgent,NEFTSDC20843912,SENIORTRADINGCORPORATION,14562,JAKA0NABERA,ETLD1062514562,ETLD,10625,NEFT
07-06-2022 19:06,07-06-2022,50000,C,,IDIBH22158265198,M S SARASWATI AUTO SUPPLY AGENCY,13547,IDIB000B127,ETLD1061013547,ETLD,10610,NEFT
07-06-2022 20:06,07-06-2022,40158,C,Payment,KKBKH22158605794,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
07-06-2022 20:06,07-06-2022,4805,C,GOPAL AGENCIES SUMERPUR,27956899211DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT