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
04-10-2022 13:10:22 PM,04-10-2022,146590,C,,227712680800,SHANKESHWAR AUTO SPA,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
04-10-2022 13:10:22 PM,04-10-2022,8294,C,BILL,227712788191,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS