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
07-03-2022 09:12:32,07-03-2022,600000,C,REF,BKIDR52022030700950127,SRI SHYAM CORPORATION,15026,BKID0000200,ETLD1061015026,ETLD,10610,RTGS
07-03-2022 10:03,07-03-2022,13301,C,,BKIDN22066951363,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT