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
24-01-2023 18:08:58,24-01-2023,421149,C,,YESBR12023012400008216,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,RTGS
24-01-2023 18:22:14,24-01-2023,300873,C,/NONE/ //AMT PAID,KVBLR52023012492594802,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
24-01-2023 19:01,24-01-2023,181260,C,Dharam auto agency,N024232302184804,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT