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
26-07-2022 08:05:09,26-07-2022,325976,C,,BARBR52022072600845329,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
26-07-2022 08:07,26-07-2022,130962,C,ENDURANCE TECHNOLO,N207222050927503,KARAN AUTOMOBILES,13680,HDFC0000001,ETLD1061013680,ETLD,10610,NEFT
26-07-2022 08:07,26-07-2022,28757,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322207934257,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT