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
16-04-2022 15:13:44 PM,16-04-2022,66668,C,0,210614078143,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
16-04-2022 15:04,16-04-2022,179832,C,,BKIDY22106579518,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
16-04-2022 15:04,16-04-2022,50000,C,Payment,KKBKH22106723947,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT