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
04-01-2022 15:33:47 PM,04-01-2022,83399,C,,025901591081,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
04-01-2022 15:01,04-01-2022,50000,C,endurence,N004221778395582,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT