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
13-01-2023 23:01,13-01-2023,100000,C,,AXMB230135060107,MAA AMBE DISTRIBUTORS,15719,UTIB0003445,ETLD1062015719,ETLD,10620,NEFT
13-01-2023 23:01,13-01-2023,122033,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323013438696,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT