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
01-07-2022 10:07,01-07-2022,122906,C,Pay,P182220176998091,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
01-07-2022 10:07,01-07-2022,34743,C,,BARBW22182239454,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
01-07-2022 10:07,01-07-2022,392197,C,Payment,KKBKH22182725900,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT