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
04-11-2023 16:11,04-11-2023,77292,C,/URGENT/ //RAJ S,MAHBH23308653885,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
04-11-2023 16:11,04-11-2023,30000,C,/ATTN//INB //Pay,SBIN523308432124,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
04-11-2023 16:11,04-11-2023,30270,C,ENDURANCE,AXOIR33085654232,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
04-11-2023 16:11,04-11-2023,100000,C,,AXOIC33085660304,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT