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
17-08-2022 13:07:03 PM,17-08-2022,44200,C,MOBIMPS00034621256,222912942627,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
17-08-2022 13:07:03 PM,17-08-2022,200000,C,,029020783551,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
17-08-2022 12:08,17-08-2022,104427,C,Payment,KKBKH22229812155,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT
17-08-2022 12:08,17-08-2022,34313,C,ENDURANCE TECH,N229222081081867,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT