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
25-04-2023 19:12:10 PM,25-04-2023,300000,C,,20230425MJ008R0000001,SAMANTA TRADERS,10254,ICIC0000105,ETLD1061010254,ETLD,10610,FT
25-04-2023 18:41:29,25-04-2023,252400,C,/INB ADVANCE PAYMENT,SBINR12023042545653208,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,RTGS
25-04-2023 18:04,25-04-2023,220078,C,/ATTN/POPULAR MOTORCYCLE COMPA,CIUBH23115034272,POPULAR MOTORCYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
25-04-2023 18:04,25-04-2023,100000,C,/URGENT/. //. //. //.,IDIBH23115164443,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
25-04-2023 19:04,25-04-2023,16692,C,Payment,N115232431621613,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT