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
14-10-2021 11:30:25,14-10-2021,1006948,C,,UTIBR52021101400163127,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,RTGS
14-10-2021 11:10,14-10-2021,181746,C,,R003212870000010,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
14-10-2021 11:10,14-10-2021,25936,C,Payment,KKBKH21287640203,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
14-10-2021 12:10,14-10-2021,15681,C,/ATTN//INB //dhartisales co,SBIN221287173618,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT