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
16-07-2022 17:56:48 PM,16-07-2022,249200,C,,028567923281,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
16-07-2022 17:07,16-07-2022,33616,C,/URGENT/,000608688185,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
16-07-2022 17:07,16-07-2022,13307,C,TRYEND,N197220149288081,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
16-07-2022 17:47:11,16-07-2022,3019838,C,//ENDURANCE //OP,HDFCR52022071682678242,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS