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
17-10-2022 18:10,17-10-2022,40637.6,C,Payment,N290222167066967,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
17-10-2022 18:10,17-10-2022,445927,C,/ATTN/POPULAR MOTORCYCLE COMPA,CIUBH22290040556,POPULAR MOTORCYCLE COMPANY,15517,CIUB0000038,ETLD1061015517,ETLD,10610,NEFT
17-10-2022 18:10,17-10-2022,7017.7,C,payment,N290222167150209,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
17-10-2022 19:06:25 PM,17-10-2022,53000,C,No Remarks,229018182094,SRI GANESH TRADING,15664,IBKL0009998,ETLD1061015664,ETLD,10610,IMPS
17-10-2022 19:06:25 PM,17-10-2022,12141,C,,029721031291,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
17-10-2022 19:10,17-10-2022,100000,C,Endurance technolo,N290222167191549,A S REDDY MOTORS,15432,HDFC0000001,ETLD1061015432,ETLD,10610,NEFT