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
16-03-2024 22:03,16-03-2024,109331,C,,35653662931DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
16-03-2024 22:03,16-03-2024,54295,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524076888750,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
16-03-2024 22:03,16-03-2024,52503,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524076888877,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
16-03-2024 22:07:22,16-03-2024,554596,C,//ENDURANCE //OP,HDFCR52024031689233180,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS