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
18-04-2022 12:04,18-04-2022,100000,C,/ATTN/KALRA BROTHERS,SBIN122108330429,KALRA BROTHERS,14871,SBIN0051180,ETLD1062514871,ETLD,10625,NEFT
18-04-2022 12:04,18-04-2022,147201,C,,N108220029314502,PARAMESHWARI ENTERP,15363,DBSS0IN0173,ETLD1061015363,ETLD,10610,NEFT
18-04-2022 12:04,18-04-2022,99698,C,Payment,KKBKH22108908471,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT