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
05-06-2023 11:04:44 AM,05-06-2023,51757,C,bill,315610146222,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
05-06-2023 10:06,05-06-2023,5564,C,PAYMENTTOENDUINV231330005282,N156230189045999,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-06-2023 10:06,05-06-2023,192794,C,PAYMENTTOENDUINV231330005536,N156230189046001,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-06-2023 10:06,05-06-2023,530089,C,PAYMENTTOENDUINV231330005283,N156230189046000,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-06-2023 10:06,05-06-2023,17489.47,C,Payment,KKBKH23156755382,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT