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
10-09-2022 19:09,10-09-2022,163885,C,KARAN AUTOMOBILES,0910I27661373801,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
10-09-2022 19:09,10-09-2022,32505,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222253647444,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,NEFT
10-09-2022 20:07:01 PM,10-09-2022,200000,C,BILL,225308753227,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS