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 16-02-2022 16:02,16-02-2022,9153,C,2937-1602,26389855211DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT 16-02-2022 16:02,16-02-2022,52587,C,,BKIDN22047134763,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT 16-02-2022 16:02,16-02-2022,66027,C,/ATTN//INB,SBIN222047223164,BAKSHI MOTORS,13615,SBIN0011098,ETLD1061013615,ETLD,10610,NEFT 16-02-2022 16:02,16-02-2022,150000,C,,AXIC220479428248,TILAKRAJ DISTRIBUTORS,14875,UTIB0000128,ETLD1061014875,ETLD,10610,NEFT 16-02-2022 16:02,16-02-2022,168580,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222047240553,JAGDISH TYRE TRADING CO,10189,SBIN0015926,ETLD1061010189,ETLD,10610,NEFT