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
14-06-2022 18:06,14-06-2022,524098,C,/URGENT/,000124456545,PARVATI ENTERPRISES,14439,ICIC0000113,ETLD1061014439,ETLD,10610,NEFT
14-06-2022 18:06,14-06-2022,25885,C,,PUNBH22165738531,M S SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT