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
25-05-2022 11:05,25-05-2022,140000,C,/ATTN/KALRA BROTHERS,SBIN522145536365,KALRA BROTHERS,14871,SBIN0051180,ETLD1062514871,ETLD,10625,NEFT
25-05-2022 12:09:13 PM,25-05-2022,543048,C,,027735357581,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
25-05-2022 12:09:13 PM,25-05-2022,33835,C,ENDURANCE,214511598574,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
25-05-2022 12:09:13 PM,25-05-2022,33835,C,ENDURANCE,214511598580,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS