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 22:05,05-05-2022,127800,C,,27433173551DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
05-05-2022 22:05,05-05-2022,41135,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122125005332,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
05-05-2022 22:05,05-05-2022,128000,C,,27433133061DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT