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
17-03-2022 13:03,17-03-2022,271000,C,,26768161171DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
17-03-2022 14:00:39,17-03-2022,250000,C,/PUNJAB SPARE PARTS,BKIDR52022031700169681,PUNJAB SPARE PARTS,14996,BKID0006529,ETLD1062514996,ETLD,10625,RTGS
17-03-2022 14:03,17-03-2022,19756,C,Payment,KKBKH22076797759,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT