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
19-12-2022 15:12,19-12-2022,100000,C,,30492459101DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
19-12-2022 15:12,19-12-2022,25810,C,/URGENT/,000749951673,GANESH AUTOMOBILES,15299,UBIN0530999,ETLD1062515299,ETLD,10625,NEFT
19-12-2022 15:12,19-12-2022,20761,C,BILL PAYMENT,BKIDY22353114361,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT