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
24-08-2022 09:07:50 AM,24-08-2022,83500,C,0,223608325707,VEDSCOOTERWORKS,13415,BARB0TREASU,ETLD1062513415,ETLD,10625,IMPS
24-08-2022 09:07:50 AM,24-08-2022,200000,C,BILL,223608726805,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS