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
28-10-2021 20:14:33 PM,28-10-2021,50000,C,Tyre parchase,130119209963,SUMIRAN ENTERPRISES,15216,BKID000PIGW,ETLD1062715216,ETLD,10627,IMPS
28-10-2021 19:10,28-10-2021,7933,C,TRYEND,N301210117082708,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
28-10-2021 20:10,28-10-2021,269402,C,,N301210117083083,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
28-10-2021 20:10,28-10-2021,41165,C,8446223067cridetnot,25335598531DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT