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
01-08-2023 10:08,01-08-2023,20134,C,endurance,33113620551DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
01-08-2023 11:08,01-08-2023,114984,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423213557805,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT