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
18-03-2022 20:07:53 PM,18-03-2022,45954,C,VIJAY,207719581088,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS
18-03-2022 20:03,18-03-2022,132815,C,,0318I27357347101,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT
18-03-2022 20:03,18-03-2022,75000,C,GTC RJKT TO ENDURA,N077221879659211,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT