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
05-05-2022 20:05,05-05-2022,6737,C,ngsales,27431603581DC,N.G.SALES CO.,12321,ICIC0SF0002,ETLD1062512321,ETLD,10625,NEFT
05-05-2022 20:05,05-05-2022,16696,C,Endurance,SUTBN22125001397,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
05-05-2022 21:05,05-05-2022,82937,C,/ATTN//INB //others,SBIN522125935992,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
05-05-2022 21:05,05-05-2022,100000,C,YESB0000001,N125221186499946,SHREE GURUNANAK TRADING CO,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT