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
29-09-2024 13:08:00 PM,29-09-2024,102000,C,payment,427312121801,SHIVRAJ AUTOMOBILE,15007,ICIC0002841,ETLD1061015007,ETLD,10610,IMPS
29-09-2024 13:09,29-09-2024,400017,C,,37753560531DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1062510143,ETLD,10625,NEFT