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
01-02-2022 22:12:00 PM,01-02-2022,43205,C,cd payment,203221679798,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,IMPS
01-02-2022 22:12:00 PM,01-02-2022,17631,C,ad cd payment,203221686110,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,IMPS
01-02-2022 22:02,01-02-2022,200000,C,JE TO ENDURANCE,26201390331DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT