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
03-08-2022 15:08,03-08-2022,700000,C,Others-july 22 order,AXMB222156696501,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
03-08-2022 15:08,03-08-2022,63635,C,Balance of your bi,N215222062852309,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-08-2022 15:15:33,03-08-2022,1075181,C,//ENDURANCE //OP,HDFCR52022080386637124,  SHIVAM SALES,15212,HDFC0000240,ETLD1062515212,ETLD,10625,RTGS