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
13-06-2022 15:06,13-06-2022,278864,C,22202222222422272229,28028799861DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
13-06-2022 15:06,13-06-2022,200000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522164868743,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
13-06-2022 15:06,13-06-2022,106019,C,,N164220143228733,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
13-06-2022 15:06,13-06-2022,314681,C,,BARBR22164100778,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
13-06-2022 15:06,13-06-2022,86843.09,C,/FAST/,FDRLH22164839274,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1061015548,ETLD,10610,NEFT