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
16-05-2023 22:09:54 PM,16-05-2023,78319,C,neft,313621652267,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
16-05-2023 22:05,16-05-2023,64297,C,Payment,KKBKH23136945654,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
16-05-2023 22:09:54 PM,16-05-2023,368222,C,ETL BILL PAYMENT,313622820730,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS