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
05-01-2022 11:24:03 AM,05-01-2022,9098,C,ETL,200510835970,SHARMA ENTERPRISES,15367,ICIC0TREA00,ETLD1061015367,ETLD,10610,IMPS
05-01-2022 10:01,05-01-2022,43480,C,ENDURANCE,0105I27223279281,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
05-01-2022 11:01,05-01-2022,27449,C,dec 21 order,AXMB220059634394,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
05-01-2022 11:01,05-01-2022,522058,C,ETL JAN 22 order,AXMB220059650002,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
05-01-2022 11:24:03 AM,05-01-2022,100000,C,BILL ENDURANCE,200511354701,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS