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
01-02-2023 16:02,01-02-2023,31253,C,-,IBKL230201313845,MAHAVIR AUTOMOBILES,13740,IBKL0533MMC,ETLD1061013740,ETLD,10610,NEFT
01-02-2023 16:02,01-02-2023,300000,C,,30991386081DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
01-02-2023 17:10:37 PM,01-02-2023,159274,C,bill,303216689744,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS