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
25-09-2021 17:08:27 PM,25-09-2021,57352,C,,025073016001,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT
25-09-2021 17:09,25-09-2021,65071,C,ICIC0000104,CITIN21242184453,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
25-09-2021 17:09,25-09-2021,208436,C,Payment,KKBKH21268605500,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT