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
19-05-2023 21:18:56 PM,19-05-2023,350000,C,,032263601381,TIRUPATI AUTOMOBILES,15388,ICIC0TREA00,ETLD1061015388,ETLD,10610,FT
19-05-2023 20:05,19-05-2023,126773,C,Payment,KKBKH23139686223,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT