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
03-03-2023 22:03,03-03-2023,756570,C,endurance,31348468931DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
03-03-2023 23:03,03-03-2023,132366,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523062562222,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT