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
29-10-2022 12:08:43 PM,29-10-2022,1485973,C,,029858438431,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
29-10-2022 11:10,29-10-2022,95000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522302910574,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
29-10-2022 12:10,29-10-2022,21755,C,YESB0000001,YESIB23020005043,SANVALIYA AUTOMOBILE FOR SANVALIYA,15533,YESB0000001,ETLD1062515533,ETLD,10625,NEFT