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
25-05-2023 11:10:47 AM,25-05-2023,51964,C,bill,314510249177,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
25-05-2023 11:10:47 AM,25-05-2023,912683,C,,032316579281,GANPATI ENTERPRISES,13867,ICIC0TREA00,ETLD1061013867,ETLD,10610,FT
25-05-2023 11:10:47 AM,25-05-2023,2500000,C,,20230525MJ000E0000001,SUNRISE ENTERPRISES,15524,ICIC0000105,ETLD1061015524,ETLD,10610,FT