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
16-06-2022 12:09:28 PM,16-06-2022,35000,C,MB: BILL ENDURANCE,216711296803,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
16-06-2022 12:09:28 PM,16-06-2022,200000,C,,028075208721,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
16-06-2022 12:06,16-06-2022,108103,C,,28074852951DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
16-06-2022 12:06,16-06-2022,53503.44,C,Sumit Ent,N167222001632052,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT