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
24-06-2023 18:15:54 PM,24-06-2023,36918,C,advancepayment,317517518984,JMDAUTOMOTIVES,15952,BARB0TREASU,ETLD1061015952,ETLD,10610,IMPS
24-06-2023 18:06,24-06-2023,33263,C,/ATTN//INB,SBIN123175194331,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT