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
30-04-2023 14:41:55 PM,30-04-2023,51855.81,C,asia automotive chittorgarh,312014140162,ASIA AUTOMOTIVE,15815,UBIN0550451,ETLD1062515815,ETLD,10625,IMPS
30-04-2023 14:04,30-04-2023,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423120518182,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT