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
04-07-2023 21:07,04-07-2023,72710,C,sky,32792795021DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT
04-07-2023 21:07,04-07-2023,15781.76,C,T,N185232531470869,OM KARTIKEYA,15928,HDFC0000001,ETLD1062515928,ETLD,10625,NEFT
04-07-2023 22:10:39 PM,04-07-2023,400000,C,,688487509027,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT