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
23-06-2022 10:24:41 AM,23-06-2022,39595,C,Enduranceshocke,217409379615,SHARMA ENTERPRISES,15367,ICIC0TREA00,ETLD1062515367,ETLD,10625,IMPS
23-06-2022 10:24:41 AM,23-06-2022,78468,C,MB SENT TO E ETLD1061013114 IMPS,217409261174,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS