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
15-11-2022 10:11,15-11-2022,100000,C,/ATTN//INB //endurance,SBIN122319419473,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
15-11-2022 10:50:52,15-11-2022,266238,C,//C71592151122104511,HDFCR52022111560156726,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
15-11-2022 10:11,15-11-2022,1494806,C,Others-ETL NOV 22 Order,AXMB223190263877,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT