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
21-05-2022 13:05,21-05-2022,150000,C,/ATTN/KALRA BROTHERS,SBIN222141643911,KALAR BROTHERS,14871,SBIN0051180,ETLD1062514871,ETLD,10625,NEFT
21-05-2022 13:05,21-05-2022,50000,C,/FAST/,UCBAH22141648417,SEWAK TRADING CO,13557,UCBA0001576,ETLD1062513557,ETLD,10625,NEFT
21-05-2022 13:05,21-05-2022,14400,C,,CBINH22141492315,SHARMA ENTERPRISES,15367,CBIN0280257,ETLD1062515367,ETLD,10625,NEFT
21-05-2022 13:05,21-05-2022,350000,C,Makino,N141221967212517,SHIVAM SALES,15212,HDFC0000001,ETLD1062515212,ETLD,10625,NEFT
21-05-2022 14:05,21-05-2022,51625,C,endurance,27685359361DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT