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
11-03-2023 20:03,11-03-2023,32000,C,/REF/ ////////,IOBAN23070421304,KUMARAN AUTO TRADERS,13894,IOBA0001338,ETLD1061013894,ETLD,10610,NEFT
11-03-2023 20:03,11-03-2023,317011.55,C,,AXIC230708075644,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT
11-03-2023 20:03,11-03-2023,32675,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323070745910,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT