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
15-10-2023 18:59:17 PM,15-10-2023,244379,C,bill,328818281203,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
15-10-2023 18:10,15-10-2023,510888,C,PAYMENT ENDURANC,YESOB32880010700,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
15-10-2023 18:10,15-10-2023,410319,C,trf,34026199731DC,BISHNU AUTO TRADERS,15411,ICIC0SF0002,ETLD1061015411,ETLD,10610,NEFT