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
17-05-2023 07:11:58,17-05-2023,200000,C,/ATTN/,IDFBR52023051700310332,JAY BAJRANG AUTO TRADERS,13748,IDFB0010204,ETLD1061013748,ETLD,10610,RTGS
17-05-2023 07:05,17-05-2023,40000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523137685011,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT
17-05-2023 08:05,17-05-2023,153168,C,,AXMB231375287970,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT