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
01-06-2022 10:05:01 AM,01-06-2022,17715,C,MB SENT TO E ETLD1061013114 IMPS,215209207042,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
01-06-2022 10:05:01 AM,01-06-2022,16829,C,BILL,215210608331,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS