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
31-12-2021 11:09:07 AM,31-12-2021,10725,C,MB SENT TO E ETLD1061013114 IMPS,136510065956,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
31-12-2021 10:12,31-12-2021,166891,C,dec 21 order,AXMB213657205153,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
31-12-2021 10:12,31-12-2021,248985,C,Payment,KKBKH21365674991,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
31-12-2021 10:12,31-12-2021,164347,C,,PUNBH21365496933,BADSHA AUTO CENTER,15283,PUNB0670500,ETLD1062715283,ETLD,10627,NEFT