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
26-02-2022 15:11:55 PM,26-02-2022,195242,C,,026504605681,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
26-02-2022 15:02,26-02-2022,158000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Transfer from sai motors kota,BDBLH22609870168,SAI MOTORS,15355,BDBL0001885,ETLD1061015355,ETLD,10610,NEFT