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
05-07-2022 19:07,05-07-2022,132336,C,endurance,28384827511DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
05-07-2022 20:07,05-07-2022,175000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522186992745,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT