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
18-06-2022 11:06,18-06-2022,93895,C,KARAN AUTOMOBILES,0618I27519325161,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
18-06-2022 11:06,18-06-2022,25769,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522169582995,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
18-06-2022 12:06,18-06-2022,302298,C,/FAST/FAST,KARBN22169665027,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
18-06-2022 12:06,18-06-2022,571161,C,apco innovative,N169222004345799,APCO INNOVATIVE AUTO PRIVATE LIMITE,14553,HDFC0000001,ETLD1061014553,ETLD,10610,NEFT