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 12:59:45 PM,15-06-2022,92000,C,June 1st order,216612965918,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS
15-06-2022 12:06,15-06-2022,31971,C,endurance,28056501841DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
15-06-2022 12:06,15-06-2022,46234,C,,BKIDN22166738081,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
15-06-2022 12:59:45 PM,15-06-2022,16497,C,MB: VAA TO END,216612088272,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS