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
16-03-2022 12:03,16-03-2022,128339,C,/URGENT/,000508273790,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT
16-03-2022 13:10:11 PM,16-03-2022,1,C,,207512310897,KRISHNA SCOOTERS,14692,ICIC0TREA00,ETLD1061014692,ETLD,10610,IMPS