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
29-10-2022 10:08:04 AM,29-10-2022,159695,C,ENDURANCE,230209535349,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1061011887,ETLD,10610,IMPS
29-10-2022 09:10,29-10-2022,185756,C,GOPAL AGENCIES SUMERPUR,29857182471DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
29-10-2022 10:01:55,29-10-2022,250000,C,. . . .,SRCBR92022102900000140,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS