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 00:02:35 AM,01-07-2022,30950,C,,218223473392,TOP 20 CORP,13421,DCBL0000037,ETLD1061013421,ETLD,10610,IMPS
01-07-2022 00:02:35 AM,01-07-2022,184019,C,,218223473394,TOP 20 CORP,13421,DCBL0000037,ETLD1061013421,ETLD,10610,IMPS
01-07-2022 23:07,01-07-2022,53323,C,/ATTN//INB //Others,SBIN222182705442,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
01-07-2022 23:07,01-07-2022,115235,C,,28323940031DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
01-07-2022 23:07,01-07-2022,69673,C,Payment,KKBKH22182908763,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
01-07-2022 23:07,01-07-2022,11303,C,Payment,KKBKH22182908795,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
01-07-2022 23:07,01-07-2022,168574,C,,0701I27541829721,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT