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
26-05-2022 21:05,26-05-2022,204123,C,/ATTN//INB,SBIN222146292286,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
26-05-2022 21:05,26-05-2022,150000,C,Others,AXMB221465988803,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
26-05-2022 21:05,26-05-2022,13236,C,3246P,27764065111DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
26-05-2022 22:05,26-05-2022,146015,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222146314490,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT