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
10-04-2023 18:04,10-04-2023,1,C,,31805498201DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
10-04-2023 18:04,10-04-2023,44617,C,,YESOB31000057513,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
10-04-2023 19:04,10-04-2023,120000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN523100195036,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT