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
12-05-2022 20:05,12-05-2022,45214,C,GOPAL AGENCIES SUMERPUR,27558258911DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
12-05-2022 20:05,12-05-2022,138705,C,Payment,KKBKH22132921313,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,NEFT