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
05-05-2024 21:05,05-05-2024,12920,C,sky,36185540401DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT
05-05-2024 21:05,05-05-2024,38918.88,C,Payment YESB0000001,YESIB41261871291,OM KARTIKEYA FOR RESHMA JAISWAL,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT