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
13-03-2023 15:03,13-03-2023,200000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN423072437500,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
13-03-2023 15:38:46,13-03-2023,668518,C,//C73881130323152911,HDFCR52023031389602060,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
13-03-2023 15:03,13-03-2023,25000,C,,PUNBH23072179053,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT