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
28-06-2022 17:06,28-06-2022,46833,C,,28260603051DC,SAI TRADERS,14588,ICIC0SF0002,ETLD1061014588,ETLD,10610,NEFT
28-06-2022 17:06,28-06-2022,103298,C,,N179221309338464,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
28-06-2022 17:06,28-06-2022,137297,C,,MAHBH22179460741,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
28-06-2022 17:06,28-06-2022,152480,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222179346851,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
28-06-2022 17:06,28-06-2022,26593,C,,MAHBH22179460907,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT