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
03-05-2023 15:05,03-05-2023,700000,C,payment,32063100331DC,KAMLESH AGENCIES,13299,ICIC0SF0002,ETLD1062513299,ETLD,10625,NEFT
03-05-2023 15:05,03-05-2023,33044,C,Your bill dt 27th,N123232442323533,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-05-2023 15:05,03-05-2023,1406.41,C,NEFT-JAAUAG-CMS1232352875726,CMS1232352875726,JAGADAMBA AUTO AGENCIES,13334,KKBK0000958,ETLD1062013334,ETLD,10620,NEFT
03-05-2023 15:41:17,03-05-2023,456006,C,,YESBR12023050300004929,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,RTGS
03-05-2023 16:06:28 PM,03-05-2023,300000,C,,032064439001,BHAGWATI AUTO AGENCY,13323,ICIC0TREA00,ETLD1061013323,ETLD,10610,FT