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
08-08-2022 22:08,08-08-2022,50376,C,,BARBP22220020540,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT
08-08-2022 22:08,08-08-2022,81572,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522220023460,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
08-08-2022 23:17:48 PM,08-08-2022,87659,C,ENDURANCE,222022668838,MSRAJAUTOMOBILESANDM,15551,BARB0TREASU,ETLD1062515551,ETLD,10625,IMPS