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
13-05-2022 15:05,13-05-2022,134676,C,SUPREME,INDBN13052804616,NASAR AYUB,13094,INDB0000006,ETLD1062513094,ETLD,10625,NEFT
13-05-2022 15:05,13-05-2022,155567,C,,BARBX22133650066,KSM SPARES PRIVATE LIMITED,12748,BARB0DBNMAK,ETLD1061012748,ETLD,10610,NEFT
13-05-2022 15:05,13-05-2022,129000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422133693265,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT