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
23-12-2022 11:10:37 AM,23-12-2022,21742,C,,030539179351,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
23-12-2022 10:12,23-12-2022,39160,C,Payment,KKBKH22357957782,SUMIRAN ENTERPRISES,15216,KKBK0000958,ETLD1061015216,ETLD,10610,NEFT
23-12-2022 11:12,23-12-2022,65991,C,/ATTN//INB,SBIN522357572241,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT
23-12-2022 11:12,23-12-2022,125030,C,/ATTN//INB,SBIN522357572831,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT
23-12-2022 11:12,23-12-2022,23950,C,/ATTN//INB,SBIN522357573368,BAKSHI MOTORS,13615,SBIN0011098,ETLD1061013615,ETLD,10610,NEFT