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
22-07-2022 22:06:06 PM,22-07-2022,88156,C,,220321549109,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
22-07-2022 21:07,22-07-2022,146177,C,BNO 91989,N203222048513995,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
22-07-2022 22:06:06 PM,22-07-2022,49245,C,Neft,220321507611,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
22-07-2022 21:07,22-07-2022,61570,C,,MAHBH22203014174,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT