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
30-07-2021 20:07,30-07-2021,25602,C,SLMEND,N211210103779471,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
30-07-2021 20:07,30-07-2021,25997,C,/URGENT/,000330870859,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
30-07-2021 21:10:44 PM,30-07-2021,111159,C,,024650398251,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT
30-07-2021 21:07,30-07-2021,91415,C,/ATTN//INB //dhartisales co,SBIN221211088517,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT