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
11-03-2022 22:03,11-03-2022,100000,C,,26700050001DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
11-03-2022 22:25:34,11-03-2022,1972420,C,,YESBR52022031189886340,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1062510933,ETLD,10625,RTGS
11-03-2022 22:03,11-03-2022,129658,C,/ATTN//INB //dhartisales co,SBIN322070654890,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT