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
05-10-2022 14:08:37 PM,05-10-2022,58059,C,Victoriaenduran,227813696138,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
05-10-2022 13:10,05-10-2022,14027,C,NEFT,N278222148271403,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
05-10-2022 14:08:37 PM,05-10-2022,154996,C,Your bill dt is 29th sept,227813342369,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS
05-10-2022 14:10,05-10-2022,388573,C,,YESOB22780039828,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT