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
25-01-2022 12:21:32 PM,25-01-2022,211450,C,ENDURANCESWASTIKAGENCY,202511890333,SHAKUNTALAASHOKKUMAR,10266,BKID000PIGW,ETLD1061010266,ETLD,10610,IMPS
25-01-2022 11:01,25-01-2022,50778,C,,PUNBH22025371879,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
25-01-2022 11:01,25-01-2022,13920,C,Payment,KKBKH22025769043,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
25-01-2022 12:21:32 PM,25-01-2022,72335,C,ETL,202511779558,SHARMA ENTERPRISES,15367,ICIC0TREA00,ETLD1061015367,ETLD,10610,IMPS