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 21:05,21-05-2022,67358,C,,MAHBH22141332264,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
21-05-2022 22:05,21-05-2022,600000,C,SECURITY FOR FLOAT POLICY,27693784631DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
21-05-2022 22:05,21-05-2022,164021,C,/ATTN//INB,SBIN322141174631,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT