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
19-02-2022 19:02,19-02-2022,268600,C,/ATTN//INB,SBIN122050048100,SUDERSHAN MARKETING,12182,SBIN0004388,ETLD1061012182,ETLD,10610,NEFT
19-02-2022 20:02,19-02-2022,75000,C,,26434362381DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
19-02-2022 20:02,19-02-2022,41340,C,,BKIDN22050563555,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT