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
18-10-2021 12:07:24 PM,18-10-2021,12845,C,Victoriaenduran,129111577904,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS
18-10-2021 11:10,18-10-2021,171769,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321291950177,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT
18-10-2021 12:00:36,18-10-2021,225000,C,/FAST/FAST,YESBR52021101885181405,AMRUTH AUTO SPARES,10148,YESB0000349,ETLD1061010148,ETLD,10610,RTGS