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
24-03-2022 14:03,24-03-2022,150000,C,YESB0000001,N083221090527057,SHREE GURUNANAK TRADING CO,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT
24-03-2022 14:57:16,24-03-2022,674738.57,C,/FAST/,FDRLR52022032400515602,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,RTGS
24-03-2022 15:03,24-03-2022,114894,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422083886535,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT