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
10-08-2023 15:15:56 PM,10-08-2023,500000,C,VAA TO END,322214150297,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
10-08-2023 15:15:56 PM,10-08-2023,200000,C,ENDURANCE,322214275323,A.S.SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,IMPS
10-08-2023 15:05:40,10-08-2023,250000,C,/URGENT/ //. //.,MAHBR52023081015148322,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS