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 25-09-2024 07:36:24 AM,25-09-2024,122000,C,ETL,426907012474,MAA VIJAYA DURGA AUT,15329,ICIC0000781,ETLD1061015329,ETLD,10610,IMPS 25-09-2024 07:09,25-09-2024,90000,C,/ATTN//INB //dhartisales co,SBIN524269782052,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT