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
15-01-2022 12:01,15-01-2022,125449,C,/1YV02/,000460364885,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT
15-01-2022 12:01,15-01-2022,77337,C,,BARBP22015594618,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
15-01-2022 13:01,15-01-2022,11678,C,Tms pay Tms pay,BKIDN22015259539,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT