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
14-11-2022 22:06:32 PM,14-11-2022,658,C,0,231821116966,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
14-11-2022 22:11,14-11-2022,178220,C,/ATTN//INB //Advance payment to Dealer,SBIN122318339701,M S SUHANI ENTERPRISES,11056,SBIN0007275,ETLD1061011056,ETLD,10610,NEFT
14-11-2022 22:11,14-11-2022,174019,C,/ATTN//INB //others,SBIN122318338799,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
14-11-2022 22:11,14-11-2022,931724,C,,AXIC223180186232,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT