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
21-02-2022 20:10:52 PM,21-02-2022,75650,C,HITECH,205219245791,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
21-02-2022 20:10:52 PM,21-02-2022,20193,C,MOBIMPS00029869035,205219997753,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
21-02-2022 20:02,21-02-2022,8011,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222052058799,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
21-02-2022 20:02,21-02-2022,16683,C,,BKIDN22052360297,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
21-02-2022 20:02,21-02-2022,78288,C,,PUNBH22052292122,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
21-02-2022 20:02,21-02-2022,39227,C,OMEX,N052221842960265,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT