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
23-07-2022 13:10:59 PM,23-07-2022,52000,C,ETL order,220412704796,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS
23-07-2022 12:52:06,23-07-2022,200000,C,,PUNBR52022072314794812,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
23-07-2022 13:10:59 PM,23-07-2022,50000,C,endurance,220412134262,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS