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
05-08-2023 23:12:39 PM,05-08-2023,124480,C,neft,321722384644,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
05-08-2023 23:08,05-08-2023,25000,C,/EBANK/ //Endura,SDL136646106,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
05-08-2023 23:08,05-08-2023,116491,C,/2 - CUSTOMER/1 ,BDBLH23653122519,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT