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
22-04-2023 15:13:35 PM,22-04-2023,750000,C,,031941696621,SWASTIK AGENCY,10266,ICIC0TREA00,ETLD1061010266,ETLD,10610,FT
22-04-2023 14:04,22-04-2023,100000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN123112970548,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
22-04-2023 14:04,22-04-2023,254582,C,,YESOB31120014807,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT