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
17-03-2022 11:03,17-03-2022,85843,C,,P076220159209612,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
17-03-2022 11:03,17-03-2022,302587,C,/ATTN//INB,SBIN322076671442,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
17-03-2022 12:03,17-03-2022,100000,C,/FAST/,FDRLH22076488544,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
17-03-2022 12:03:03,17-03-2022,1000000,C,,CITIR52022031700880285,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS