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
07-07-2022 12:07,07-07-2022,52027,C,,P188220178241863,M S NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT
07-07-2022 12:07,07-07-2022,93966,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222188704489,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT
07-07-2022 12:07,07-07-2022,51750,C,Endurance,28416600631DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT