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 16:06,16-06-2022,16666,C,3335 1606,28078073161DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
16-06-2022 16:46:32,16-06-2022,209162,C,,KKBKR52022061600919996,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,RTGS
16-06-2022 16:59:53,16-06-2022,201023,C,/INB,SBINR12022061689442671,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,RTGS