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
14-04-2022 18:13:49,14-04-2022,200000,C,,BARBR52022041400872718,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
14-04-2022 18:04,14-04-2022,44754,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422104281527,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
14-04-2022 18:04,14-04-2022,100000,C,/ATTN//INB //others,SBIN422104291215,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
14-04-2022 18:04,14-04-2022,150000,C,Payment,KKBKH22104928822,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT