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
06-09-2021 00:01:40 AM,06-09-2021,52440,C,,124923888654,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1061013751,ETLD,10610,IMPS
06-09-2021 23:09,06-09-2021,10188,C,Payment,KKBKH21249890918,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
06-09-2021 00:01:40 AM,06-09-2021,18887,C,MB: ETPL,124923922124,JAYSHREE MARKETING,12303,KKBK0RTGSMI,ETLD1061012303,ETLD,10610,IMPS