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
16-08-2022 00:03:03 AM,16-08-2022,500000,C,reg pay,222823809423,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
16-08-2022 23:08,16-08-2022,196199.05,C,Advance payment,N228222080625530,GARODIA DISTRIBUTORS,15574,HDFC0000001,ETLD1062715574,ETLD,10627,NEFT