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
16-02-2022 14:12:44 PM,16-02-2022,235000,C,advance payment to dealer,204713298727,M A TYRES,15439,CNRB0002596,ETLD1062715439,ETLD,10627,IMPS