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
16-02-2023 14:02,16-02-2023,60000,C,/ATTN//INB //endurance,SBIN423047708499,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
16-02-2023 14:02,16-02-2023,120000,C,,0216I7229856871,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT
16-02-2023 14:02,16-02-2023,172614,C,Payment,KKBKH23047816585,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,NEFT
16-02-2023 15:12:05 PM,16-02-2023,643053,C,,031170931521,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT