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
26-03-2022 15:15:08 PM,26-03-2022,94000,C,March 2nd order,208514940197,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS
26-03-2022 15:03,26-03-2022,39358,C,ENDURANCE,0326I27371303081,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT