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
01-07-2022 14:07,01-07-2022,209913,C,,28313961901DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
01-07-2022 14:07,01-07-2022,122786,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN122182736138,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT