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
15-06-2022 10:58:40 AM,15-06-2022,17152,C,MB SENT TO E ETLD1061013114 IMPS,216610814760,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
15-06-2022 10:06,15-06-2022,59694,C,endurance,28053226721DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
15-06-2022 10:06,15-06-2022,63046,C,SRI RAM AUTOMOBILE,N166221999980066,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT