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
21-11-2022 08:11,21-11-2022,170000,C,,AXIC223252368257,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT
21-11-2022 09:07:15 AM,21-11-2022,198698,C,ENDURANCE,232508855532,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
21-11-2022 09:11,21-11-2022,95000,C,/ATTN//INB //Advance payment to Dealer,SBIN122325174067,MS B D SALES CORPORATION,15550,SBIN0002869,ETLD1061015550,ETLD,10610,NEFT