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
03-12-2022 16:11:05 PM,03-12-2022,203190,C,,030288670911,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
03-12-2022 15:12,03-12-2022,20000,C,/EBANK/,SDL118389207,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
03-12-2022 15:12,03-12-2022,21963,C,Payment,KKBKH22337786601,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT