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
16-08-2024 22:11:17 PM,16-08-2024,102378,C,ETL,422921273873,MAA VIJAYA DURGA AUT,15329,ICIC0000781,ETLD1061015329,ETLD,10610,IMPS
16-08-2024 21:08,16-08-2024,100000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN124229171932,RAMA AMANI TRADERS,16297,SBIN0011109,ETLD1062016297,ETLD,10620,NEFT
16-08-2024 21:08,16-08-2024,50000,C,,PUNBX24229080847,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT