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
24-08-2022 21:08:24 PM,24-08-2022,16662,C,HITECH,223620384893,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
24-08-2022 20:08,24-08-2022,21343,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122236196172,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
24-08-2022 21:08,24-08-2022,200000,C,ENDURANCE,29099607141DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT