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
07-04-2022 19:30:18 PM,07-04-2022,91428,C,Neft,209718328624,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
07-04-2022 19:04,07-04-2022,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122097902042,MALHOTRA AUTO STORE,14916,SBIN0000688,ETLD1062514916,ETLD,10625,NEFT