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
26-05-2022 00:03:33 AM,26-05-2022,49000,C,Endurance,214623253976,GAGAN GULATI,14449,IDIB000C080,ETLD1061014449,ETLD,10610,IMPS
26-05-2022 23:05,26-05-2022,25627,C,/ATTN//INB //end tyre,SBIN222146331962,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
26-05-2022 23:05,26-05-2022,152984,C,,BARBX22146014474,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT