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
30-10-2022 11:06:06 AM,30-10-2022,35191,C,VIJAY,230310314451,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS
30-10-2022 11:10,30-10-2022,27851,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122303542414,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT