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
22-10-2022 14:04:35 PM,22-10-2022,32643,C,MOBLTA649QEL0TK06C,229513548048,SADARUDDIN MOHAMMAD,15556,SBIN0004343,ETLD1061015556,ETLD,10610,IMPS
22-10-2022 13:10,22-10-2022,114018,C,Payment,KKBKH22295632271,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT