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
28-10-2022 11:10:17 AM,28-10-2022,23495,C,invoic,230110902457,SHRI MOHAN MOTORS,13110,ICIC0TREA00,ETLD1061013110,ETLD,10610,IMPS
28-10-2022 11:10,28-10-2022,69699,C,Payment,N301222180973793,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT