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
29-06-2023 05:17:32 AM,29-06-2023,142210,C,bill,318004982182,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
29-06-2023 05:06,29-06-2023,38758.71,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423179359947,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
29-06-2023 05:06,29-06-2023,22800,C,trf,32719135241DC,BISHNU AUTO TRADERS,15411,ICIC0SF0002,ETLD1061015411,ETLD,10610,NEFT