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
29-07-2022 22:11:14 PM,29-07-2022,47636,C,0,221021859931,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
29-07-2022 22:07,29-07-2022,50000,C,Payment,KKBKH22210642491,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT