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
18-02-2023 20:02,18-02-2023,92416,C,KARAN AUTOMOBILES,0218I27935631781,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
18-02-2023 21:02,18-02-2023,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123049855690,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT