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
23-05-2022 20:05,23-05-2022,78468,C,,27707769321DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
23-05-2022 20:05,23-05-2022,28578,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422143355922,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
23-05-2022 20:05,23-05-2022,20378,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422143355972,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT