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
16-05-2022 00:01:19 AM,16-05-2022,45177,C,INETIMPS00202288267,213623719086,M s  KATHPAL  SPARES,13556,SBIN0004343,ETLD1062513556,ETLD,10625,IMPS
16-05-2022 23:05,16-05-2022,65313,C,//FAST/FAST/,N136222005865453,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
16-05-2022 00:01:19 AM,16-05-2022,94850,C,,027608238541,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT