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
03-12-2023 21:10:31 PM,03-12-2023,1051071,C,,701614974956,SHIVAM SALES,15212,ICIC0TREA00,ETLD1062515212,ETLD,10625,FT
03-12-2023 20:12,03-12-2023,268498,C,PAYMENT ENDURANC,YESOB33370034555,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
03-12-2023 20:52:14,03-12-2023,260973,C,/SL// /BL///////,IBKLR62023120301524698,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS