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
10-10-2022 20:26:40,10-10-2022,242985,C,,BARBR52022101000917851,TIRUPATI AUTOMOBILES,15388,BARB0DBSILI,ETLD1061015388,ETLD,10610,RTGS
10-10-2022 21:10,10-10-2022,26148.13,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122283405947,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT