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
14-04-2022 15:04,14-04-2022,199140,C,mduend,N104220137204492,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
14-04-2022 16:06:45 PM,14-04-2022,48,C,Enduranceshocke,210415505802,SHARMA ENTERPRISES,15367,ICIC0TREA00,ETLD1062515367,ETLD,10625,IMPS
14-04-2022 16:06:45 PM,14-04-2022,133009,C,Endurance,210415640093,PARSHVANATH AUTO PAL,12183,YESB0000001,ETLD1061012183,ETLD,10610,IMPS
14-04-2022 16:06:45 PM,14-04-2022,113000,C,April 1st order,210415506899,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS