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
20-01-2023 20:01,20-01-2023,19277,C,4143 2001,30872925071DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
20-01-2023 20:01,20-01-2023,102321,C,Payment,KKBKH23020694678,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
20-01-2023 20:01,20-01-2023,35896,C,Endurance,30872989511DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT
20-01-2023 20:01,20-01-2023,494832,C,/ATTN/POPULAR MOTORCYCLE COMPA,CIUBH23020041279,POPULAR MOTORCYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
20-01-2023 20:12:26 PM,20-01-2023,155234,C,HITECH,302020347304,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS