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
21-10-2021 13:10:32 PM,21-10-2021,50000,C,MB: BILL ENDURANCE,129412809357,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
21-10-2021 12:10,21-10-2021,73457.38,C,JE TO VEPL,25278142481DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
21-10-2021 13:10,21-10-2021,40947,C,,N294211681277328,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,NEFT