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
09-08-2023 10:08,09-08-2023,224000,C,endurance,33224332461DC,K L AUTO PARTS,13746,ICIC0SF0002,ETLD1061013746,ETLD,10610,NEFT
09-08-2023 10:14:28 AM,09-08-2023,80000,C,BILL,322110224789,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS