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
31-03-2022 10:04:55 AM,31-03-2022,240000,C,advance payment to dealer,209010934465,M A TYRES,15439,CNRB0002596,ETLD1062715439,ETLD,10627,IMPS