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
27-10-2022 10:10,27-10-2022,83688,C,,BKIDN22300442152,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
27-10-2022 10:10,27-10-2022,170000,C,endurancefromshreeji,29834529611DC,SHREEJI ENTERPRISES,15268,ICIC0SF0002,ETLD1061015268,ETLD,10610,NEFT