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
06-06-2023 11:18:03 AM,06-06-2023,102454,C,HITECH,315710509708,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS
06-06-2023 11:18:03 AM,06-06-2023,200000,C,KKBKTransfer,315710437731,SHREE SAI SPARES,15759,KKBK0RTGSMI,ETLD1061015759,ETLD,10610,IMPS
06-06-2023 11:06,06-06-2023,31018,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323157474662,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT