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
27-10-2022 21:05:26 PM,27-10-2022,190000,C,neft,230020160523,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
27-10-2022 21:05:26 PM,27-10-2022,123051,C,neft,230020164754,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
27-10-2022 21:10,27-10-2022,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422300561861,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
27-10-2022 21:10,27-10-2022,90699,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422300566672,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT