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
22-02-2022 11:13:07 AM,22-02-2022,120000,C,For initial order,205310463610,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS
22-02-2022 10:02,22-02-2022,59123,C,GANDHI,0222I27309645921,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
22-02-2022 11:13:07 AM,22-02-2022,94485,C,Mahaveer distributors,205310367529,MAHAVEER DISTRIBUTOR,15407,HDFC0999999,ETLD1061015407,ETLD,10610,IMPS