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
19-12-2022 21:12,19-12-2022,48216,C,/ATTN//INB,SBIN222353265227,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT
19-12-2022 22:05:19 PM,19-12-2022,96404,C,Neft,235321790465,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
19-12-2022 22:12,19-12-2022,1000,C,,1219I27831348641,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
19-12-2022 22:12,19-12-2022,184275,C,,1219I27831346901,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT